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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.

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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6171 results found

  1. Include Payment gateway from Malaysia

    To include Ipay88 or Molpay

    7 votes
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    1 comment  ·  Online Payments  ·  Admin →
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  2. Option to filter projects based on the custom fields

    Please have the option to filter projects based on the custom fields

    9 votes
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    1 comment  ·  Admin →
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  3. I HAVE BUSINESS IN MEDICINE , SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE

    I HAVE BUSINESS IN MEDICINE , SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE

    0 votes
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    4 comments  ·  Invoices  ·  Admin →
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  4. Dashboard Customisation

    The Receivables and payables ageing on the Dashboard has a standard ageing interval 1-15,16-30,31-45>45. You can give the user of setting the predermined intervals as aginst above interval..

    1 vote
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    0 comments  ·  Admin →
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  5. All email templates have multi-lingual options

    Although some email templates currently allow multiple templates, for example one for each language, others simply do not have this option.

    These include:
    - User Invite
    - Client Portal Invitation
    - Timesheet Client Approval
    - Payment Request Information
    - Payment Initiated
    - Vendor Credit Notification

    1 vote
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    0 comments  ·  Templates  ·  Admin →
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  6. It would be very useful when we create a purchase item that each item is "connected" with 2 to 4 suppliers.

    2 votes
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    0 comments  ·  Vendors  ·  Admin →
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  7. Intégrer le rapport FEC (fichier des écritures comptables)

    Ce document est requis par l'administration fiscale française depuis 2014.
    https://bofip.impots.gouv.fr/bofip/9028-PGP.html/identifiant%3DBOI-CF-IOR-60-40-20-20170607

    4 votes
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    1 comment  ·  Reports  ·  Admin →
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  8. Wrong code given for Andhra Pradesh.

    Need to correct Andhra Pradesh code which was given wrongly as "AD",

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  9. Change colour of paused task to yellow or orange

    When a timed task is running, it is green. When you pause it, it remains green, so it's possible to miss this fact. Can we please change it to yellow or orange to indicate it's not running?

    1 vote
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  10. Add a BCC to the Email Multiple Vendors

    It would be nice to add a new feature to allow sending a BCC email to multiple vendors at once.

    2 votes
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    0 comments  ·  Vendors  ·  Admin →
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  11. Detect Payment Information Capture to Trigger Workflow

    Detect automatically when a customer captures his payment information (Credit Card) in order to trigger a workflow.

    Today, when we send an email to a customer requesting his payment information, we cannot be notified properly and we cannot trigger automated actions when the customer has entered his Credit Card information.

    22 votes
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    1 comment  ·  Automation  ·  Admin →
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  12. Customer Portal can have reports pushed from Zoho Creator

    Currently we are working on setting up production reports for our customer in zoho creator and will be making mit available for our customers via the customer portal but this will be a different login, instead if there is an API availale to make these reports to be shown on the books portal itself, the customer wouldnt have to login multiple times.

    1 vote
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    0 comments  ·  Client Portal  ·  Admin →
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  13. Remove Quantity details from invoice

    Remove Quantity details from invoice for the services i.e. there should be no Qty details for the invoices for the services

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  14. stripe

    Can you please add Stripe as an online payment method for the Indian edition now that Stripe is fully functional in India?

    7 votes
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    2 comments  ·  Online Payments  ·  Admin →
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  15. Ability to change the template on the Books application.

    Currently we cannot change the template when we generate a document on the Mobile application. We have to go to the web browser, make the change and then go back to the mobile application which is not productive. I suggest adding the ability to change the template when generating a PDF on the Zoho Books mobile application.

    1 vote
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    0 comments  ·  Mobile App  ·  Admin →
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  16. Attachment field vendor portal

    Make the custom attachment fields available on the vendor portal.

    3 votes
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    1 comment  ·  Vendors  ·  Admin →
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  17. Batch pay bills Via A Check in the Bills section

    There is not a way to Batch pay bills VIA A CHECK. Meaning the option to PRINT a check. The only way to batch pay bills Via a Check is to go to the Vendor List, which is counter intuitive. It should be able to be done right in the bills section. Why isn't "Via a check" an option in the "record payment" screen of Bills?

    3 votes
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    0 comments  ·  Payments  ·  Admin →
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  18. Allow for reminders to be turned on based on customer, vs 'all or nothing'.

    Some of my customers do not need reminding, they simply have a big AP process and reminding is unnecessary, however other customers do need reminding, and at different intervals depending on my past transactions with them. Like "Bob" likes to "forget" and needs to be reminded every 7 days, while "Jim" gets a 15 day 'unspoken' grace period before I start nagging him. And no, simply chaining the due date won't work bc if Jim thinks he doesn't owe it for 15 days, then I won't see it for 30. So at the customer level, I'd like any invoice made…

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  19. i would like to add the option of sub total on invoice which means sub ttal of qty & custom feilds..its neccesary for us

    2 votes
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    0 comments  ·  Invoices  ·  Admin →
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  20. Add spelling check

    Add spelling check for time logging, timesheets and invoicing.

    2 votes
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    1 comment  ·  Admin →
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