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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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  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

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6934 results found

  1. Need Assistance? Visit Singapore Airlines Office in Sydney

    Whether it’s managing your loyalty program or resolving travel issues, the team ensures a seamless experience. For accurate and up-to-date information, it’s best to contact the office directly or visit their official website.
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    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  2. Why Does Dominican Republic Use Fossil Fuels?

    Why Does Dominican Republic Use Fossil Fuels? The Dominican Republic relies heavily on fossil fuels for its energy needs due to a combination of economic, infrastructural, and resource availability factors. The country lacks significant domestic reserves of renewable energy sources like hydro, wind, and solar power, making imported oil, coal, and natural gas the primary energy sources. Additionally, the existing power infrastructure has been historically built around fossil fuels, making a transition to cleaner energy challenging and costly.

    Read Also: https://www.thesciencestory.com/energy/the-dominican-republic-use-fossil-fuels?utm_source=zohofinance.uservoice_Nn&utm_medium=zohofinance.uservoice_referral_NN&utm_campaign=backlinks_Nitin

    0 votes
    0 comments  ·  Items  ·  Admin →
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  3. Expanding Horizons: Our MLM Software Company in South Korea

    At MLM Software Company , we are excited to announce our expansion into South Korea, bringing our advanced, customizable, and scalable MLM software solutions to one of Asia’s most dynamic markets. As the official partner of LBank, we specialize in assisting clients with token and coin listings on the LBank exchange, ensuring a seamless and efficient listing process.

    Comprehensive MLM Software Solutions
    Our software is designed to support a variety of MLM plans, ensuring that you have the flexibility to choose the structure that best suits your business needs. Here are some of the key MLM plans we offer:

    ✅…

    0 votes
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  4. MLM software company in Texas | MLM Software Company

    Looking for a top MLM software company in Texas? Look no further! Our cutting-edge MLM software solutions are tailored to meet your business needs. Boost your network marketing success with our innovative tools. Contact us today! https://www.mlmsoftwarecompany.in/mlm-software-company-Texas/

    1 vote
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  5. RESIDENTIAL CLEANING

    Welcome to the best apartment deep cleaning services Dubai provided by SHTS. We are solely committed to cleaning and organising your home, in contrast to other cleaning businesses. Our goal is to make your home clean and hygienic so that you may live happily there. We are Dubai's top provider of house cleaning services because of this.

    1 vote
    0 comments  ·  General  ·  Admin →
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  6. Add alphabet search bar for customer and vendor views

    On the Zoho Desk App, there is an alphabet on the right side of the screen for the customer tab. You can click on a letter and it quickly pulls up all the customers that begin with that letter. It would be great to have the same function in Zoho Books. Then I wont have to always use the search bar to find customers. I can click on the letter, and then scroll down using my mouse. It would be quick and save time. I get tired of using the search bar to find everything in zoho books.

    1 vote
    0 comments  ·  Customers  ·  Admin →
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  7. Retainer Invoice options to be same Invoice

    I cannot find the following options in the Retainer Invoice:
    1. Product selection in Table rather than just text fields.
    2. Fields in Table like HSN/SAC
    3. Payment reminders
    4. Tax
    5. When Retainer Invoice is paid, convert Retainer Invoice directly to Invoice and mark it as paid.

    I can understand that this is just an advance payment. Still, we critically need these options to be implemented as soon as possible.

    3 votes
    0 comments  ·  Invoices  ·  Admin →
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  8. Create and lodge Company Tax Return to Australian Taxation Office (ATO)

    Many small companies prepare their own accounts and use Zoho Books - next step after producing P&L, BS, Cash Flow, BAS (Zoho reports) is to submit Company Tax Return to the Australian Taxation Office. A tax return is relatively easy for small businesses (e.g. assets, liabilities totals and COS/expenses) but you need to either use another accounting system which has SBR (Standard Business Reporting) functionality with machine credentials into the ATO or fill in the PDF (paper) version of the return.

    Please consider or let us know if this in development.
    Please vote.

    3 votes
    0 comments  ·  Third Party Integrations  ·  Admin →
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  9. Looking For Pro Masonry Contractors Raleigh NC

    One of The Best Masonry Contractors in Raleigh North Carolina.

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    Our Masonry is one of the nation's leaders in commercial masonry contracting, & has proudly served the US

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    1 vote
    0 comments  ·  Admin →
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  10. company's debt management

    it's good if you add new option to monitor the company's debt like loan of the company and monthly emi's and other debt.

    3 votes
    0 comments  ·  Expenses & Bills  ·  Admin →
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  11. would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there

    Would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there and then link it to Vendor

    1 vote
    0 comments  ·  Vendors  ·  Admin →
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  12. Include a breakdown of the Vendor credits applied to a bill on the printed check stub

    If we are applying a credit to a bill, our customer requires us to show the credit amount and the credit memo number. It would be very helpful if we could print that information on the check stub.

    3 votes
    0 comments  ·  Payments  ·  Admin →
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  13. Would like to have internal tracking rate vs external rate for billing

    Please develop internal tracking cost vs External rate of billing for clients on a project so we can see our profit margin.

    1 vote
    0 comments  ·  Projects & Timesheets  ·  Admin →
    How important is this to you?

  14. Expand search in Purchase Bills> Items> Customer Details

    While we do Purchase Bill entry, you allow us to add Customer for each Item but if I try to search customer by Last Name I get no result. Pls allow us to search customer by any field (First Name / Last Name / Company Name).

    0 votes
    0 comments  ·  Expenses & Bills  ·  Admin →
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  15. SO VOID RESTRICTION TO USER

    SO VOID RESTRICTION TO USER

    0 votes
    0 comments  ·  Sales Orders  ·  Admin →
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  16. Currency symbols for all prices

    At the moment, in templates a currency symbol only appears in the total amount/sum. It would be helpful to have currency symbols for ALL prices like item prices, taxes and discounts (if given as amount and not as percentage) and subtotals as well.

    0 votes
    0 comments  ·  Templates  ·  Admin →
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  17. Allow sending (email) individual invoices at a scheduled time.

    Allow sending (email) individual invoices at a scheduled time.

    0 votes
    0 comments  ·  Automation  ·  Admin →
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  18. Reconciled journal entries should not show as available to match to banking feed

    I entered a few manual journals in my checking account, which I could not match to the downloaded feed, because the feed would not allow me to partially match (the feed transaction was split in two, and the journal was one journal entry, so I could not match). So I disregarded the items in the feed and just reconciled the journal entry. Now when I go to match new transactions in the feed, the reconciled journal entries show as available to match. Since they are already reconciled, I do not think they should show as available to match to the…

    0 votes
    0 comments  ·  Banking  ·  Admin →
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  19. ADD "ADVANCE PAYMENT" OPTIONS IN PAYMENT TERMS TAB (OR) MAKE IT CUSTOM FIELD TO ENABLE USER TO ENTER TEXT BASED ON CUSTOMER

    0 votes
    0 comments  ·  Invoices  ·  Admin →
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  20. Allow the users the option of making line item level discount as "only in percentage" or "only in rupee" or "both" in the preferences

    Settings -> Preferences -> General -> Do you give discounts? you can only select one (Radio Button) of the 3 options:
    1. I don't give discounts
    2. At individual item level
    2a. Do you give discount in percentage
    2b. Do you give discount in value(rupees)
    2c. Do you give discount in percentage or value(rupees)

    0 votes
    0 comments  ·  Admin →
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