Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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6725 results found
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1 vote
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BANK OF INDIA - PLEASE ENABLE CORPORATE BANKING ACCOUNTS
BANK OF INDIA
DEAR Sir,There are many customers using Bank of India Corporate Banking.
Please enable these type of login in Zoho books.The feature exist in Quickbooks for BOI - Corporate Accounts.
Thank you.
Edvin Varghese.5 votes -
Bill Template: Account Visibility for Items in View Mode
In the Bill vies is Missing the option to view the Account assigned to every item. We suppose this could be easy to manage in the Bill Template Settings . This feature is necessary for Accountants an other colleagues for a quick chec, Approval or editing.
3 votes -
Add PaymentSpring as online payment gateway
Add PaymentSpring as an online payment gateway https://paymentspring.com.
6 votes -
view pdf of unpaid invoices from mobile
Hi
Please add the feature to the mobile app to view the pdf of unpaid invoices for a customer.Because the statement of account generated now includes all the paid and the unpaid invoices. Which is confusing.
1 vote -
change the dashboard to reflect the reporting basis of the organization
i'm a cash based company. i'm set up that way in my org profile. but the dashboard always displays in accrual mode. for most of things, it's not a big deal, but when i get down to the accounts watch list, things like sales don't accurately reflect what is on my books.
yes, i know that i can get the information from the reports module, but isn't the purpose of a dashboard to display information in the way i need to see it?
4 votes -
1 vote
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1 vote
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Add Purchase Orders to transaction dropdowns
I think it would be very beneficial to add the Purchase orders that have been processed for a certain customer. For example, if we have many customers, and are always ordering the items for them, we want to make sure that we have created a PO and can see it in the transaction dropdown of the customer.
1 vote -
quick look for particular ledger
quick look for particular ledger
1 vote -
Sargam
143
2 votes -
1 vote
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Create a items sold to customer or customer usage report
Need a report listing the items sold to each customer and the quantity of each item sold sort-able by day month year etc.
3 votes -
Editar la plantilla de pagos realizados
Poder editar las plantillas de los Pagos realizados
3 votes -
dear sir hardly request sales option receivables bank charge option same option vendor payments bank charge
dear sir hardly request sales option receivables bank charge option same option vendor payments bank charge
1 vote -
Multiple PO from a single SO & PO cycle
We are a organization where a single SO are to be converted to many PO. As of now, there is provision of single SO converted to a single PO.
We need to maintain the cycle from raising the SO to PO. In the PO section, i am unable to see which SO has it be raised from. Need to give a read only feature in PO, where SO number is mentioned. Once clicked on it, the SO opens up directly, rather searching the SO in SO section,3 votes -
Japanese bank statements and credit card statements
We want to synchronize bank statements and credit card statements to zoho, but found the accounts in Japan are not available for connection and we have to manually add them. Request you to have those accounts be available for connection. We really need this feature.
1 vote -
Reporting Tag with 'Paid to' information as an option
When getting a report for a tag that has been created there is no option to know who the 'Paid to' is for that particular transaction. There is only transaction number and reference number. If there was an option to add the 'Paid to' or the Vendor that would be fantastic.
1 vote -
1 vote
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Toggle for OPEN instead of FINAL AMOUNT
In purchase order, it would be nice if there was a Toggle option to remove the Final amount completely in PDF and email. So when the receiver gets it. They can see the list of items and their respective values. But where the total is supposed to be it just says "OPEN".
Reason: When renting out equipment, the rates can change from month to month. So we prefer to send the PO with keeping the final amount as OPEN, so as to change it when the Invoice would come.
That would be a much appreciated option and our company requires…
3 votes
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