Zoho Books
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6171 results found
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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 -
1 vote
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I need printed date and time at the bottom of invoice
I want to get time and date on invoice printed.
3 votes -
Printing on a Existing Pre-Printed Invoice from the portal. It should be like just a fill in the blanks
I request team to give an feature to print the required information only (i.e. Customer Details, Product and sales details only) on a Physical Pre-Printed Invoice Paper so that invoice copy looks for better.
1 vote -
bulk change tax name
bulk change tax name in any transaction record is very much needed. we are changing the name of an old tax name, so far we have to change tax name one by one. a bulk change tax name is very much needed.
1 vote -
Skip an recurring invoice
Let you you need to skip the next recurring invoice, I don't want to have to stop, and then have to remember to start it,
3 votes -
Allow inventory tracking on purchased items
Presently all items created are listed if the sales check box is selected which provide the inventory and stock level. If the purchased check box is checked the item is not listed in the available items for sale which is useful if the item is not for resale but assemble. But you can not track the stock, which give a false business valuation
If the purchased option is check and the sales in not check there is no inventory option.
If we could have track the purchased items we can produce a simple manual assemble function, using the stock adjustment…
3 votes -
packing list with value of goods
Please add value column in the packing list while printing invoice available in zoho books. Value is also mandatory in packing list. AS of now only quantity is shown, which wont help the purpose of packing list.
Thanks in Advance4 votes -
Customer screen list stay while looking through the transactions
It is annoying when you click on a customer in the list on the left and it goes away when the screen changes/list goes away. Keep it there so you dont have to keep going back and forth or even opening another tab to keep track of what you were doing.
1 vote
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