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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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6409 results found

  1. While recording the transaction TDS deductions shouldbr considered so we are getting wrong entries. We deduct TDS while making any pay.

    3 votes
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  2. Would like to have a direct connection to Zoho Docs mapping for Reports from Zoho Books

    Today you can´t mapp or send a report from Books directly to Zoho Docs mapping system. I would like to have a Connection and the possebility to save PDf-reports directly to Zoho Docs mapping system and if possible send montly reports automatic to a special mapp under Zoho Docs. (This will be two wishes).

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  3. put a sub total for quantity also

    1 vote
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  4. Customer Portal and control the amount of viewable invoices

    Customer Portal is great. I am hoping for a way to control the amount of viewable invoices to the customer. Either my month, quarter, year or even a valued amount.

    7 votes
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    0 comments  ·  Customers  ·  Admin →
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  5. Tax Invoice with Transaction Statement Useful for Travel Agency

    Dear Zoho Team,

    Tax Invoice with Transaction Statement Useful for Travel Agency

    Because Commission Agent and he can not Create Air Ticket Tax Invoice..He can Create Tax Invoice only his Service charge....

    So accounting Propose....He can Create Tax Invoice Service Charge & other Service like Air Fare + Railway Fare he can create only Debit Memo or Transaction Statement

    Please add this function

    12 votes
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    1 comment  ·  Invoices  ·  Admin →
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  6. Invoice Numbering Per Billing Point

    If a client has 4 different showrooms, he needs different billing sequences for each showroom

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  7. Notes or a notes on anything so you can ask your accountant questions and attach stuff to your questions

    Notes or a notes on anything so you can ask your accountant questions and attach stuff to your questions

    Also a notes section so you can put all your questions in one place with attachments for your accountant.

    1 vote
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  8. Enter date as 021117 to make for faster data entry - or at least not need the 20 in 2017

    1 vote
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  9. I would like to Block the G / L account but record in a subaccounts, this to don`t have a misstakes in the type of Expense

    I would like to record a expenses ina subaacounts but not in the GL.

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  10. Add item description to the inventory reports. Today only the name and the SKU code are visible.

    It is very hard to distinguish products from the same vendor using only item name and SKU for reordering purposes. Its important to have the description column added to the inventory reports so better decisions can be made at the time one reorders stock. Currenlty I need to download the item list and inventory to build a customized report using excel.

    3 votes
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    0 comments  ·  Reports  ·  Admin →
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  11. column for Number of packages/ Bags in item detail

    column for Number of packages/ Bags in item detail table.

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  12. Tresury options

    I suggest have a tresury module, for managment masive payments.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  13. Create Challan From Invoice

    There Should be an Option of Creating Challan from Invoice BY Fetching Data of Invoice.

    3 votes
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  14. stamps.com

    Please set up an integration with stamps.com that would allow shipping information (customer name, address, email, phone), weights and shipping type, shipping date to be merged and shipping labels printed from stamps.com accounts.

    5 votes
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    0 comments  ·  Third Party Integrations  ·  Admin →
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  15. Stock Summary in Tally ERP 9

    I Want Item Adjustment As Same Stock Summary in Tally ERP 9

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  16. Sales Report

    Grouping/sub grouping of Items, so that we can get reports of totals per group. Visible in a graph as expenses are shown in dashboard

    4 votes
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  17. pdf credit card

    I think the pay by credit card needs to be more obvious on the PDF. I have PayPal and Stripe integrated, but I can't tell you how many times a client calls to ask how to pay by credit card when looking at the invoice. They see the PayPal icon, but don't know that the credit card icon is for CC payments. I suggest having the words "pay by credit card" or something similar on the icon itself.

    Additionally, clients often overlook the link to view/pay the invoice online. Is there a way this could be made to be a…

    1 vote
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    1 comment  ·  Invoices  ·  Admin →
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  18. use currency gain/loss directly in banking transaction

    If we exchange our amount in out bank accounts , for example CHF to USD , if it possible to show both amount currency type to input it , not only source bank currency type

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  19. when matching payments show payment No so it can be easily identifable

    When Matching uncategorised transactions, with payments, it would be useful to have the payment number.

    1 vote
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  20. Allow deleting draft invoices but not sent invoices

    If you don't want to give a Role the permission to delete invoices that have been sent to a customer, but only invoices which are in Draft status.

    3 votes
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