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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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6725 results found

  1. group of contacts

    Create group of contacts in order to list them by that group. For example i have 7 forwarding companies. and i would like to list them by that group.

    5 votes
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    0 comments  ·  Customers  ·  Admin →
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  2. Hi, i suggest you to add a feature by which we can also sort the items by their current stock available .

    i suggest you to add a feature by which we can also sort the items by their current stock available which is not available right now.

    2 votes
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    0 comments  ·  Items  ·  Admin →
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  3. Update Books for Retail

    Hi,I suggest to add item individual code and faster invoice without emailing, Tender cash record payment update. Try it make easier to use retail business. Kindly update new Templates for Retail, Vegetables shop.

    4 votes
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    0 comments  ·  Invoices  ·  Admin →
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  4. It would be nice if the final amount column gets automatically populated after TDS deduction is entered in receipt vouchers.

    It would be nice if the final amount column gets automatically populated after TDS deduction is entered in receipt vouchers.

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  5. In the order now screen (for vendors) i need to see the re order number and the SKU

    When i have low stock items and i need to replenish my stock, i need to be able to create a purchase order & at them moment to do this i need to know the re order level of hundreds of items (this is impossible)
    In the Order now screen i need to see the reorder amount of each item, and possibly the SKU would help too.

    3 votes
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  6. once item select for invoice and item no longer available mark as inactive

    Once item select for invoice and item no longer available mark item as inactive automatically.

    Button to be located in preference for Items tab

    1 vote
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  7. process multiple payments on banking without having to add individual transactions

    rocess multiple payments on banking without having to add individual transactions

    7 votes
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    1 comment  ·  Payments  ·  Admin →
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  8. include a billing feature so that the tool can be used it shops and showrooms as well

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  9. TDS report should be available separately

    TDS tax report

    2 votes
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    0 comments  ·  Reports  ·  Admin →
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  10. Discount column in purchase bill after the subtotal and then GST should be calculated

    Discount to be deducted after the subtotal provided by the vendor in the purchase bill entry and then GST SHOULD BE CALCULATED

    7 votes
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    0 comments  ·  Purchase Order  ·  Admin →
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  11. Error should be removed in case export services Invoices:

    We are getting the Error: You have transactions which do not have the required information to upload to GSTN

    As we have charged the IGST in our Export services it should be correct

    3 votes
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  12. Customer Service Phone number added to the Help and Support Window as soon as it opens.. I had to look in other links to find it.

    1 vote
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    1 comment  ·  Admin →
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  13. Shopify Include tax pricing

    Shopify rejects prices inclusive of tax. This is a deterrent for shoppers and they move on as they want an all in price.

    3 votes
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  14. If i am viewing report / customer receivable and send a statement to first customer and press back it goes contacts my request it should go

    it should go back to customer resivable only then we can send stament to next customers

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  15. Change ICICI Corporate Banking Login interface

    Change ICICI Corporate Banking Login interface
    ICICI has changed the login interface and your zohobooks is showing old interface that's why we are unable to login into the bank account.

    2 votes
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    0 comments  ·  Banking  ·  Admin →
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  16. Need UCO Bank Corporate Login for getting accounts Linked

    6 votes
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    1 comment  ·  Banking  ·  Admin →
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  17. Make custom fields in Purchases/Bills available in Purchases/ Vendor Credits

    We have a custom field against purchse invoices, if a supplier sends a credit note against an invoice there's no corresponding custom field

    2 votes
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  18. re-grouping heads of account

    Zoho does not allow editing of 'Account Type' - which is the grouping for reports - right after a GL account has been created. This is very restrictive and should go. I want to have the freedom to re-group the COA at will as this has no effect on transactions in the system.

    2 votes
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  19. THE OPTION FOR SELECTING ANY ITEM BY TYPING A WORD FROM BETWEEN

    I WOULD LIKE TO SUGGEST ZOHO BOOKS TO HAVE THE OPTION OF SELECTING ANY ITEM BY TYPING A WORD FROM BETWEEN

    FOR EXAMPLE : STONE CUTTING BLADE IS MY ITEM
    IT SHOULD GIVE ME SUGGESTIONS ON TYPING BLADE .

    THESE WAS ONE DRAW BACK FOR ME AFTER COMING FROM QUICKBOOKS

    REGARDS,
    RAJENDER MUTHA

    1 vote
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    1 comment  ·  Invoices  ·  Admin →
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  20. There needs to be a way to see which Undeposited funds have not yet been processed

    There needs to be a way to see which undeposited funds are not yet processed by bank. There is not easy way to see what is currently in undeposited funds. We only can see ALL of the transactions. Quickbooks allows matching of these funds when feeds from bank come through and then they are removed from the undeposited funds list.

    1 vote
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