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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6167 results found
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1 vote
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Dear team , we need to add one more colum in sales order ? request you to please assist us
Request you to help
1 vote -
We need be able to add costs into our inventory. So we buy a used machine, add our man hours into it and buy parts that are a
We need to be able to add costs into our inventory. So we buy a used machine, add our man hours refurbishing it, and buy parts that are added to it. Maybe it's bought for $6,000 but we add $20,000 of parts and labor to it, all of which have to be associated with that machine and become part of COGS when it's sold. With Sage - our old accounting system- it was possible. Unfortunately we have no way to do this in Zoho Books.
1 vote -
Mark invoice as sent in bulk but it is not showing any option
Mark invoice as sent in bulk but it is not showing any option.
1 vote -
Paperless
we need the option to be able to use tablets for our customers to sign the invoice and delivery note the we can email it to them instantly.
2 votes -
multi text custom field
Allow a custom multi line text box under the subject line in estimates.
This will then allow us to add additional description details for the estimates.3 votes -
Please add traditional Chinese language set.
Zoho inventory & books only have simplified Chinese language. Please
Please add traditional Chinese language.9 votes -
tax filing reminder
Please allow reminder setup for tax dates. GST tax dates are so frequent that a small self-run business can find it difficult to track and remember.
1 vote -
Can We have Accept or Decline Button in the Email Footer itself for Estimates.
I Agree that Zoho Books is doing a great job when it comes to client satisfaction. But i have seen this in other Accounting Software's. The Option to Accept or Decline an Estimate is placed directly in the Email footer rather than clicking the view Invoice button which directs you to the public portal. The Button that says view Estimate will be replaced 2 Choices Instead, "Accept" or "Decline". When the client clicks accept we get notified via zoho books & when the client Declines, it opens a new tab with the Public Link Portal wherein the client mentions the…
3 votes -
Need to have Negative values to enter into the Accounts Receivable and Accounts Payable Balances
This issue occurs when doing the opening values due into the Accounts Receivable. The entering of the Outstanding Opening Balance for the Accounts Receivable does not allow a negative amount to be entered. This can happen when a client pays us up front for his monthly services or even just over pays for a invoice. Please allow negative values ie. the Account Receivable clients has a credit amount - we own the client not what is due to us by the client to us.
16 votes -
POS , Zoho is very very late in introduce PSO
from my two month experience zoho only suitable for item base sales business , its very poor to control manufacturing business
1 vote -
Add Tax Payable to manual journal for US
While the automatic Tax Payable system may work well enough for Sales Tax, there are other taxes which I am obligated to record and pay that it does not handle so well. For example: in my state it is a requirement that we pay Use Tax on items which we do not resell and were not charged tax when purchased. There is no module for entering this type of tax, so I must make manual expense or journal entries. I would like to put these amounts into the Tax Payable account, but I am not allowed to post any entries…
2 votes -
In zoho books :-duplicate customer and contact merging feature is not same as in zoho CRM
even if i merge duplicate customer/contact in zoho CRM ..it is again get duplicated because in zoho books there are duplicate customers/contacts exists..and while syncing zoho crm & zoho books duplicated contacts are fetched into zoho crm ..then again in zoho crm there are duplicated records...and it keep on going...
so pls solve this issue
1 vote -
i want a free column while estimate, sale order , invoicing,
need a free column while creating estimate, sale order, and invoicing, i have a medicine trading business, we are giving free pc/strips like for eg, crocin tab 10 quantity+2 free quantity, and it should be less in stock also ...
3 votes -
i want a free column while estimate, sale order , invoicing,
need a free column while creating estimate, sale order, and invoicing, i have a medicine trading business, we are giving free pc/strips like for eg, crocin tab 10 quantity+2 free quantity, and it should be less in stock also ...
0 votes -
payroll system per work for temporary employee
payroll for employee like working on per meter wages or like per kilogram in brick manufacture
1 vote -
ERP Kind Idea
I believe ZOHO is very smart software. But in reporting side, all the reports are such way that, zoho wants to promote ZOHO Analytics and hence don't provide proper reports. This is really unfair. I don't believe that such a smart software can not provide proper reports.
You must upgrade for reporting because reporting is the only key to manage and understand business.
In ZOHO Inventory, I have asked many many times for Category wise report but I am still waiting.1 vote -
match email attachment with expense, or bill from zoho mail extension
It would be nice to attach print version of email, or attachment, to a zoho book or zoho inventory transaction from the zoho mail app plugin.
Right now I download or print to pdf, then I go to transaction in zoho books and attach. This is very time consuming
3 votes -
Release restriction on Custom Field Type
I have many custom fields however, I am limited to the number of each custom field. I need to be able to have more then 4 Drop downs for files. It would be nice to increase this number or allow a drop down to attach more than 1 file. I really JUST need that!
1 vote -
comments be updated to include the email address on reminders
Include the email that payment reminders are sent to in the comments. When you send out an invoice it shows who it was emailed to, add this same variable to the comment created when payment reminders sent out.
3 votes
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