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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1027 results found
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How to File Taxes with a Pay Stub in 2025
Hey everyone,
As the 2025 tax season approaches, I wanted to share some helpful information about filing your taxes using your pay stubs.
I recently came across a fantastic resource from MyPayStubs that really breaks down the process in a clear and easy-to-understand way. They emphasize that while your official W-2 form from your employer is the primary document for filing taxes, your pay stubs can be incredibly useful, especially if you haven't received your W-2 yet or if there are any discrepancies.
Read now: https://mypaystubs.net/how-to-file-taxes-with-w2-pay-stub/
1 vote -
1 vote
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NUMBERS +91 971129811 , +91 79830280751 vote -
Is there a way to push invoice to fatoora via API? If not, kindly add it if possible.
I am working on a script that is used to create invoice in Zoho to finally push them to Fatoora, but there is no API to do so.
3 votes -
In confirgration reminder Email place holder need total outstanding amount and statment as an attachment
In configuration reminder email placeholder needs the total outstanding amount and statement as an attachment
1 vote -
Add a way to show non taxable total amounts on PDFs, and to have the same number sequences in invoices and sales receipts.
Could you add a way to show total non taxable amounts in pdfs, and to let us link the sequence of number of invoices with sales receipts. This is because we need them to have the same information, and is either one or the other.
1 vote -
E-invoicing Compliance for France and Other European Countries
I suggest that Zoho Books expands its e-invoicing compliance to other countries, starting with France, similar to what has already been done for Germany with the Xrechnung standard. With electronic invoicing becoming mandatory in France from September 1, 2026, ensuring compliance is essential for businesses to meet upcoming regulations.
After Germany and France, it would be logical to support e-invoicing in other European countries to help companies across the EU stay compliant.
If you agree, please add your support by clicking +1 so that Zoho prioritizes this feature!
Thank you!
130 votes -
import inventory sales invoices
When I import bulk sales invoices with inventory,
The invoices do not reflect the sold inventory and neither do they show up under the inventory reports.I have to go back and edit each invoice to select the intended inventory item.
The problem is usually with an import like that,
You have a bulk of invoices eg 1000 and editing each is very, very time wasting.Hopefully Zohobooks team can come up with a way to attach inventory directly during the invoices import.
Or is the problem the zoho plan am on?
(currently using the Zoho Professional pricing plan)3 votes -
Edit "Thank You" note before sending
Hello! I was hoping that there is an option to edit the thank you note before sending, similar to how invoice emails can be previewed. There are some clients that need that extra customization.
1 vote -
Make an option where the QR code can be placed anywhere on the invoice. Often times, the QR code is pushed to the second page.
Make an option where the QR code can be placed anywhere on the invoice. Often times, the QR code is pushed to the second page and customers don't see it. For example, if I want my QR code to be a link to my google reviews, I would like that to stand out to the customer, not be hidden in the back. Thanks!!!
3 votes -
The ability to 'schedule send' Retainer Invoice emails
I want to be able to schedule send retainer invoices that are created afterhours to send to the client at the start of the next business day.
Currently you can do this with a standard Tax Invoice however the same drop down arrow function on the 'send email' icon is not available when sending Retainer Invoices. Can this be fixed please? Thanks3 votes -
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1 vote -
Modify invoicing format
I was looking to edit the invoice numbering system and found that there is not option to change.
The default numbering system zoho has is editable prefix and auto numbering suffix (Eg INV - 001).
It would be really helpful if they could provide a auto numbering prefix and editable suffix. (EG 001 -INV).
This is crucial because many use differnt format for invoicing and zoho has a fixed format. Also, we can't change the invoice format in between the financial year, we can change format only during start of the new FY. Change in format would be really helpfull.
1 vote -
Enable the option of editing the Expected Payment Date template in Invoices just like you can edit the Due Date reminder.
The feature would be just like the reminder for Due Date of an Invoice. Thanks!
1 vote -
Attached files to Recurring Invoices
Most of our customers require use to attach our Certificate of Insurance and a copy of the purchase order with our invoice for billing purposes and they want this done every time.
When we setup Recring Invoices there is no way to attach a document so it forces us to send an email after the fact every month with our billing to include these documents making it less efficient and making recurring invoices almost pointless.
Having the ability to attach documents to the recurring invoice just like a regular invoice would solve this problem for us.
9 votes -
Show Previous rate
Show Previous rate of an item to the same customer given in previous invoice ( so we dont have see the previous every time). And also automatically pickup tha previous rate in the new invoice.
3 votes -
we can add one more feature as Performa Invoice inbetween Quote and Invoice
adding one more tab in between Quote and Invoice, which is missing.
if added will be more useful.3 votes -
Please include invoice status as "Closed with CN" instead of showing "Paid"
When Invoices are closed with CN, invoice status shows as 'Paid' which creates confusion like payment is received by bank or closed with CN? We have to open each invoice to check the payment mode. 'Paid invoices by bank' and 'Paid invoices with CN' can not be filtered through "Status" as there is only one status "Paid" for both.
3 votes -
Have the option to print the Delivery note before creating an invoice, as for us it does not make sense to invoice before you have delivered
Have the option to print the Delivery note before creating an invoice, as for us it does not make sense to invoice before you have delivered. also creating the invoice before the delivery note create multiple errors that then need to be reversed
1 vote
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