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Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Books, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

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  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohobooks.com


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6409 results found

  1. Purchase order multiple page options must be available for adding more information

    Purchase order multiple page options must be available to add more points in terms and condition coloumn

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  2. Apply Journal Entries to Vendor & Customer Balances to knock-off adjustments which are non-GST in nature

    We need to make adjustments via JE to customer & vendor accounts due to certain transactions not falling under the purview of GST and for which we do not account the transactions as Bills / Invoices. We want to be able to use these adjustments against receipts / payments / bills / invoices - as the case may be.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  3. Online Payment Solution with - safe2pay.com.au

    Safe2Pay has partnered with leading processors in both Australia and globally to offer an online payment solution that boasts the highest level of security to be found in the e-commerce sector.
    visit: https://safe2pay.com.au/

    2 votes
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    0 comments  ·  Online Payments  ·  Admin →
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  4. Restriction to enter the time only as of today, and not before

    I would like the system to restrict the users in order for them to be able to enter their time only as of today, and not before without my authorization. Right now, it is not possible to restrict them to not enter time for the past dates alone. The restriction cannot be put up based on a specific time. This is very annoying. I use Zoho Books both for invoicing clients and to pay the employee's salaries. Unfortunately, the system allows them to enter their time after the end of the payroll period! And this happens frequently. Every time, the…

    2 votes
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  5. In project and timesheet,Raising partial invoice from Estimate, not able to view balance material that need to invoiced. Kindly address it

    0 votes
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  6. Enable Bank Feed for Punjab and Sind Bank Retail Login. Please!

    For Proprietorship accounts, Punjab and Sind Bank creates Internet Banking in the Retail Users category only.
    Please enable direct feed for PSB Retail.

    1 vote
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  7. Option to create Custom Fields in Time Sheet Entry

    3 votes
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  8. I need to add more custom fields for contacts. why you limit this?

    I need to add more custom fields for contacts. why you limit this?
    why you limit with 15 or something!
    We cant use it more.

    4 votes
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    0 comments  ·  Customers  ·  Admin →
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  9. Dear Sir / Madam, I need Sales person wise Payment received report and sales person wise customer balance report

    1 vote
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  10. Quotation Template / Format should be there.

    1 vote
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  11. Can you please make the retail template available on the android mobile app? Invoice and payment receipt would be of importance for us.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  12. Price list Markup or Markdown the item rates by a specific amount

    My company wanted me to do Zoho Inventory/Books evaluation for making call for company to migrate to Zoho.

    While evaluating I realized that there is no option for price list Markup or Markdown the item rates by a specific amount.

    Having the option of Price list Markup or Markdown the item rates by a specific amount will be of great value add for business workflow with Zoho.

    Many business including ours doesn't mark up/down based on percentage but instead there are fix service charges fixed.

    Please try to implement this feature. Thanks.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  13. estimate revision date

    need the estimate to show a revision date, while keeping the initial create date

    2 votes
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    0 comments  ·  Estimates  ·  Admin →
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  14. It would be nice to be able to print out an inventory report (stock on hand) to be able to do a physical inventory

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  15. NO SE ve claro el video

    No se ve la presentacion claramente

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  16. REPORT >

    Report > Riassunto importi maturati Per Data di scadenza fattura >
    TOTALs

    3 votes
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  17. B

    1 vote
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    1 comment  ·  Admin →
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  18. Uncheck sales orders automatically after printing.

    After selecting the check boxes for printing sales orders the check boxes then need to be unchecked automatically after printing as it is easy to hit the delete button and erase the checked boxes. I did this today and had to re-enter the said sales orders a second time, this was caused by my having to erase a duplicated order and I accidentally unchecked the said order and pressed deleted which actually deleted all the other sales orders and not the one I selected to deleted. My fault but it's easily done.

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  19. Venmo as a Payment Gateway for Indian Customers

    Venmo as a Payment Gateway for Indian Customers.

    1 vote
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    0 comments  ·  Online Payments  ·  Admin →
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  20. Itemize an transaction to split into owner draw and expense

    This would be a nice option to split say car insurance into business and owner draw without having to make manual entries.

    1 vote
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