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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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 -
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 -
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 -
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 -
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 -
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 -
process multiple payments on banking without having to add individual transactions
rocess multiple payments on banking without having to add individual transactions
7 votes -
1 vote
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TDS report should be available separately
TDS tax report
2 votes -
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 -
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 -
1 vote
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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 -
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 -
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 -
6 votes
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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 -
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 -
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 MUTHA1 vote -
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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