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
361 results found
-
4201426873
Hxixjixkdk
3 votes -
we have 250 vendor advance refund and doing manually.. suggest for import option
We have made 750 vendor advances and used payment made template file and imported..
we are facing technical issue from bank side and all entries are reversed but in books there is no option for import template..kindly look into once and provide
1 vote -
CHECK PRINTING WITHOUT BILL - CASH ACCOUNTING
For Accrual accounting, we understand why it is required to enter a bill and then pay it via check or otherwise. However, In ZOHO you can not write a check without it being advanced payment or via a bill. This should be updated to allow for the CASH accounting method where its not required to enter bills to pay.
6 votes -
Instructions on check printer settings to line up with QB check stock
Please provide instructions how to align your current check stock with ZOHO check printing, so checks can print properly.
1 vote -
Bank Guarantee Can be noted in Zoho Books
Bank Guarantee Can be noted in Zoho Books
1 vote -
Why does it take hours to download the bank feed?
I was using QBO for India & the bank feed would load in minutes when I hit the Update button. Now it takes a couple of hours or even longer. This is bizarre. I am using IndusInd Bank .... why does it take so long?
1 vote -
allow to adjust single payment to multiple client
Kindly enable an option to allocate a single payment to multiple clients. For e.g., there are different branches in different states of a single client. Invoices are issued on the bases of GST registration however single payment is received from the head office for all the invoices. At present there is not option to allocate the such type of payments.
3 votes -
Banking Statement Double Columns with Negative Values
I have a bank CSV that does Credit Values in the positive, and Debit values in the negative. So we should be able to import banking statements with Double Columns with Negative Values
1 vote -
Bank entry breakup with debits and credits
We often bank a net amount ie we have a gross income (Ball Fees - in cash) and pay expenses from it during the day (Umpires - in cash) and bank the net amount. The ability to split deposits (or it could be an expense for other situations) is there but the expense accounts are not available to use. Expenditure entries would only need to be entered as minuses so when the gross income less expenses equals the net banking we are all reconciled for the day.
2 votes -
In the Import Statement preview page...
In the Import Statement preview page I would like to see the records before I accept to import the file. I ran into problems with incorrect decimal positions and ended up having to exlude and reimport. I could have spotted the problem before importing
1 vote -
WIO Bank (UAE)
Add WIO Bank to be able to connect it with my account
6 votes -
activate the bank feed which got accidentally deactivated
There should be a feature which can help to activate the bank feed back when it got accidentally deactivated
1 vote -
Allow the creation of checks that aren't connected to bills or vendors. We need to create standalone checks without any transactions.
Allow the creation of checks that aren't connected to bills or vendors or any other transactions. This would allow me to print a check for standalone payments or even to be able to print a check to refund a customer. This may ruin our transition to Zoho Books completely.
3 votes -
1 vote
-
Integration with mercury bank
Integrate with digital banks like Mercury in the US, xero and quickbooks already do it, I if I can't integrate with mercury I will have to choose one of them unfortunetly
3 votes -
Manual Transaction Work Load
Paying bill with different currency than base currency and transfer money directly between 2 different bank accounts except of base currency for solution of manual transaction work loads
3 votes -
Add the ability to change the bank login URL, especially as banks change them to increase security
Allow users to change/update the banking login URL to reduce errors and broken feeds
1 vote -
Add the ability to change the bank login URL, especially as banks change them to increase security
Allow users to change the login URL for their bank(s) to reduce the problems with broken feeds
3 votes -
3 votes
-
KlikBCA Business Account automatic import statement
Please include automatic import of indonesia klikbca business account.
Thanks in advance.
3 votes
- Don't see your idea?