Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- 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
6159 results found
-
"issue date" in Customer Statement
The Customer Statement in ZOHO Books should have function to show the "issue date".
1 vote -
I need report in which i can see outward gst, inward gst, gst difference of outward and inward gst
I need report in which i can see outward gst, inward gst, gst difference of outward and inward gst in single report
1 vote -
I Request Zoho Team to Integrate Google pay and Phone pay and UPI id paymets in the payments intergration to receive and send payments.
I Request Zoho Team to Integrate Google pay, Phone pay and UPI id paymets in the payments intergration to receive and send payments.
2 votes -
Placing a description, not just an invoice number, in the pmt line
When sending a statement to allow the payment line to show the invoice number and description so that customers don't have to try and track down the invoice to see what it was.
1 vote -
Paypal Refund transaction
Can we have a Paypal Refund transaction. This would have field for amount of refund and amount of fee credited. Currently I can either input an adjusted amount that doesn't match the statement or enter a journal to account for the credit but this also looks strange on the reconciliation. Thanks
1 vote -
Delivery Challan- Challan type has fixed values
Surprised that the Delivery Challan module dropdown field Challan type has fixed values and there is no way of adding or editing like other dropdown fields
1 vote -
I would like interest income to appear as Other Income
Allow interest income to be Other Income
1 vote -
it would be nice to have the option to put our logo in the reports we generate (e.g. Trial Balance, Balance Sheet, P&L, Cash Flow etc)
it would be nice to have the option to put our logo in the reports we generate (e.g. Trial Balance, Balance Sheet, P&L, Cash Flow etc)
1 vote -
while invoicing a product to a customer, the previous invoice price of the same product should be displayed in a popup.
I have many customers and I sell the same product to different customers at different prices. The purchase price of the product will also changes often. I would like to have previous selling price display while invoicing a product.
15 votes -
Combined single statement for entities who are both Vendor & Customer
Need single statement covering all the transactions for entities who are both customer & vendor
4 votes -
PEPPOL
PEPPOL is international standard, which is now widely adapted by European, and Oceanic. However, recently Singapore has starting to initiate the standard.
When will Zoho book be comply with PEPPOL
35 votes -
Add option to have a total on reports
It would be nice to have the option to add a TOTAL field at the end of a column on reports.
0 votes -
Audit log of who accesses the client portal
A simple way to track who is accessing the portal to gauge adoption
1 vote -
Add Post Code Lookup + Address Fill
Other vendors provide automatic address fill by postcode. For Example Microsoft use https://getaddress.io/ for NAV and Business Central. This would be a relatively simple yet excellent addition to make and would save a lot of time having to type out addresses.
1 vote -
Show Physical stock available for sale on order entry screen
When keying an order in BOOKS, the stock status is shown below the Qty field.
This number is often totally useless and causes false assumptions as it is showing accounting stock instead of Physical and the Available for Sale count, which is what matters. Unless you click on the link and drop down the field, then click on physical stock, you are looking at information that will lead you to tell your customer false information on inventory.4 votes -
INVENTORY MOVEMENT REPORT BASED IN PR & PACKAGE
It is best to have individual inventory movement report based on the PR, packages & sales returns. (Example - if you view a item in the inventory valuation report it will show the accounting stock movement based on the invoices, bills and credit notes. Same report based on the PR, Package & Sales returns as well.)
1 vote -
Please include more email addresses into invoice reminder for individual customer
I have encountered that customers required me to send reminder to a few email addresses. However, I can only have one email address for invoice reminder. Please include more option to include more email addresses to remind individual customer.
7 votes -
Fix Chart of Accounts Sort by Type so it sorts in Balance Sheet / P&L order
Right now when you sort the Chart of Accounts by type, it sorts in some random order. The types should sort balance sheet and P&L order, grouped by type. When I sort by type now, I have "Other Current Assets" on the top, followed by Cash and Bank account types. If I reverse the order, it makes no more sense. Quickbooks sorts by type with balance sheet accounts first, in the order they would show on a balance sheet, followed by COGS and then Income/Expense accounts in order we'd see them on a P&L. Very logical, very usable. This seems…
6 votes -
Total page numbers at invoices
There should be a total page number at the footer of the invoices.
i.e. Page 1 of 8
This is very crucial and urgent.1 vote -
Can I process my UNIX website that is brand new with VISA only,. skatertrust.com and empirematrix
we have great technical support for hosting and would be glad to give you some tips to make it easy to process VISA on your UNIX website
just email us at falcondenver@protonmail.com1 vote
- Don't see your idea?