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Zoho Books

Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Books, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. 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


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56 results found

  1. Payroll Software Singapore

    Hi there,

    Here is the Singapore’s First-Rate Payroll Software.

    Hectic payroll periods? Multiple pay runs? Simplify and streamline your payroll process with QuickHR’s holistic payroll software! Never miss a pay date, no matter the number of pay runs you need.

    Website: https://quickhr.co/features/payroll

    1 vote
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    0 comments  ·  Vendors  ·  Admin →
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  2. Vendor Contacts Sync Between Books and CRM

    Currently Vendor Contacts do not sync between Books and CRM - only the vendor itself.

    We have many vendors with multiple contacts; however the additional contacts do not get pushed back to CRM.

    Please fix this to be the same as the customer sync. All vendor's contacts should be synced with CRM contacts

    1 vote
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    0 comments  ·  Vendors  ·  Admin →
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  3. in excel file for opening balance to vendors or customer

    in excel file for opening balance for vendors or customers must add code for vendor or customer not depend on name

    1 vote
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  4. اضافة رقم العميل او المورد فى ملف الاكسيل لاضافة رصيد اول الفترة

    1- اضافة رقم العميل او المورد فى ملف اضافة رصيد اول الفترة للعملاء و الموردين
    2- الملف الخاص باضافة العملاء و الموردين لا يدعم اسم عميل او مورد بالعربية

    1 vote
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  5. Allow vendors to upload XML format documents (needed for mexican billing)

    Allow vendors ti upload XML format documents (needed for mexican billing).

    3 votes
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  6. Allow vendor to bill us themselves

    Instead of users in ZohoBooks to be able to navigate and access to create a bill for vendors, once every purchased goods or services is fulfilled, vendors may select "bill PO" or "job done" and as an extra security, users may approve or reject the task or PO if it is not complete/fulfilled.

    6 votes
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  7. would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there

    Would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there and then link it to Vendor

    1 vote
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  8. would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there

    Would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there and then link it to Vendor

    1 vote
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  9. Role of MSMEs in Indian Economy

    MSMEs are an important sector in the Indian economy and its play a key role in economic and national development. They not only create jobs but also work together to develop backward and rural communities. As per the Government annual report (2018-19), presently there are 6,08,41,245 MSMEs in India.
    With a hope of the to create five crore job opportunities in the MSME sector, the Government had announced about making changes to the MSME, where turnover will define an MSME, and not based on investment put into it.
    Since its inception, part of MSME has proven to be India's most…

    3 votes
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  10. vendor portal email template & uploads

    Please let us customize the email that vendors get inviting them to create a vendor portal And also allow them to upload documents that aren'tassociated to a Bil, eg allow them to upload their IRS W-9 for tax purposes Thanks

    1 vote
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  11. need to apply Turn over discount as Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks

    I need to apply Turn Over discount (monthly or quarterly basis) as Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks

    4 votes
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  12. Payment Made for multiple Bill

    When we make Payments of the Vendor Bill, there is no option to send mail of the in the payment received Tab. This feature of sending mail is similar to the Thankyou mail sent on receipt of the payment. We have to manually go to individual payment made and send Email.

    1 vote
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  13. Introduce Vendor Batch Payments

    We make up to 100 weekly payments to vendors per week, during our busy periods. Is there a way of creating a payment batch (via our vendor module, of approved vendor expenses) that we upload onto our online banking platform, for vendors to be paid in bulk?
    This could save us numerous hours per week.

    6 votes
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  14. I would like to make a vendor advance payment and print the check through the system

    We need to make vendor deposits ahead of getting an invoice. I would like to be able to print those types of checks through the system, like print via check

    0 votes
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    1 comment  ·  Vendors  ·  Admin →
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  15. Edit Layouts in Books vendor module

    We need to be able to edit layouts (like we can in crm) in books vendor module, so we can create rules of what data to show. Also would like roles and profiles so we can restrict certain info to certain users.

    1 vote
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  16. 1 vote
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  17. vendor payment terms

    Credit terms are common with suppliers, 30% deposit, balance in 60 days. There is no mechanism for this in Books. It would make sense to use this option both in vendor terms and customer terms, automatically calculate balances in A/P and A/R based on these terms. Currently, users are required to manually modify balances outside of Books to properly reflect these balances.

    1 vote
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  18. Assign a user as the Vendor owner to provide access only to the data of vendor.

    User should have access to view the data related to his vendor for better vendor management. This helps the user to check expenditure, statements, payment status without depending on accounting professional. Example: IT user will have access all vendors supplying hardware, software and peripherals and likewise administration team marketing team and HR team will have access to their vendors for better management vendors.

    4 votes
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    1 comment  ·  Vendors  ·  Admin →
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  19. 1 vote
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  20. 1 vote
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