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Zoho Books

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.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  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. Bigger space for account name in chart of accounts

    Bigger space for account name in chart of accounts. My account names need more room so they don't take up two lines

    3 votes
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  2. Inventory+Order Integration with Shopify

    Shopify is a powerful front-end for our Ecommerce and Offline Point of Sales. Zoho is a powerful tool to manage the back-end operations. The existing Zoho Inventory & Shopify Integration is full of bugs. Payments and Fulfillment have to be manually entered in Shopify and Zoho even after the integration, it doesn't capture beyond the Inventory and Sales Orders details such as payment details, tax info, etc.

    4 votes
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  3. Please give option of printing payment vouchers and invoices for purchase from non registered dealers

    Referring to purchase from non registered dealers in GST

    We have to raise an invoice with reverse charge and also issue a payment voucher.
    Kindly give provision for the above request.

    Regards
    Varun

    12 votes
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  4. receipt template

    I love that invoices have a retail template with 3" or 4" as paper size. Can you also do this for Payments & Retainer Payments please? Our receipt printer prints that size and we really would love to be able to print Zoho payment receipts.

    3 votes
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    0 comments  ·  Payments  ·  Admin →
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  5. Edition of Amount of Each Unit

    Like in the Tally, while entering the Bill, the total amount will be after the discount, so it will be helpful if we enter the total amount of the unit, it can divide the amount for the nos of unit present.

    6 votes
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  6. Classifying a CHARTS OF ACCOUNT for taxes

    Classifying a CHARTS OF ACCOUNT for taxes
    In our country if you sale something to a local customer you need to add 15% to the sales cost and charge that tax called GST form the buyer.

    When you spend money if you paid to a local seller he will also charge you GST.

    You then need to balance your GST expenses vs. your
    GST income and that would be your GST Debt or Return to the taxation authority.

    The strongest accounting software here is xero, because at the level of Chart of Account, you can determine one time if and…

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  7. Be able to pull total project cost data from the project list pull from the API

    Right now the only way to pull the total project cost data is to pull from each individual project. Which would mean I would have to write each individual API calls for each project. This solution is not sustainable/automatic. It would be so great if I could get the total project cost along with the list of all projects in one API call so I can do things such as budget analysis and a multitude of different things.

    3 votes
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  8. E-commerce websites should be linked with zoho books. So that sales comes under one rooof and gives ease to its users

    E-commerce websites like amazon, snapdeal and flipkart should be linked with zoho books.

    1 vote
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  9. add an option to type in the delivery address on a purchase order for us for shippers!

    We have customers with central purchasing departments so our customer is in one location but they want products delivered to any number of locations.

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  10. 1 vote
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    0 comments  ·  Banking  ·  Admin →
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  11. No chequear disponibilidad de 220

    No chequear disponibilidad de 220

    1 vote
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  12. Add the scanning of invoice line items to the auto-scan feature such that once could automatically create a new invoice complete with line i

    Add the scanning of invoice line items to the auto-scan feature such that one could automatically create a new invoice complete with line items from the scaned bill.

    3 votes
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  13. 1 vote
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  14. Create integrations for Books, and Inventory products in Sites

    Create integrations that allow inventory items from Books or Sites to be automatically included on your Sites Page

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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  15. Connecto to Qonto in Zoho Books ( Banking )

    Hi,

    I'd like to connect to Zoho Book to my bank account at Qonto.
    They told me the API is available here, but I don't see how to connect it to Zoho Banking : https://api-doc.qonto.eu/1.0/welcome

    Thanks

    3 votes
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  16. Use account number in the COA in Manual Entries!

    Use account number in the COA in Manual Entries!
    It makes postings easier. Just like in Sage or in QuickBooks.

    1 vote
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    0 comments  ·  Manual Journals  ·  Admin →
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  17. There Should be a Separate Field in Contacts Showing the Working Field/Sector of a Client.

    As per our policy we supply or serve a single client in a field/sector. eg we

    do advertisement and branding project for a shoe company, then we never work simultaneously for another shoe company.

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  18. IN SALES PERSONS SALE DETAILS REPORT NO SEPERATE PRODUCT SALES IS NOT SHOWN

    in bankingsite of zoho, overdraft bank account cannot be imported which makes my usage of zoho books incomplete.kindly rectify .pls..

    1 vote
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  19. There should be an option to enter transport details for goods sold out of state an dispatched through transport.

    we should be able to enter transport details while generating invoices. your invoice format should also include the consignors complete contact details (not just address) and consignor name should be highlighted a little better.

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  20. Default Account for Customers/Suppliers

    When I make a sale to particular customer, the default sales account will be the one I select in contacts instead of coming it from the items. Because I could sale one item to several customers and I have different categories of revenues.

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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