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226 results found
We want multiple vendor bulk payment. We should be able to select multiple bills and then simple click to pay
We pay multiple Vendors every month. Irrespective to vendors we want to select all Bills and just one click pay. that will make our life so easy3 votes
In pay roll, I should be able to control the amount of PT being deducted, since I want to do it in instalments
Payroll. We pay Professional Tax, once in six months. I would like to deduct the amount from the salaries in installments so as to reduce their burden.1 vote
Integrate with PaySprint payment gateway
Paysprint is a payment application used worldwide to send money, receive money, pay invoices, and get paid at any time.
It would be good to see PaySprint as one of the payment gateways on the Zoho books payment platform.
Kindly take a look at what we do at Paysprint: https://paysprint.ca1 vote
Please integrate Clover Payments on Zoho.
Thank you1 vote
Be able to sell and use Gift Cards as a payment type.
Create a payment type of Gift Card and enable the selling of gift cards with all the proper GL transactions automated.3 votes
It would be fantastic if you could add the ability to only offer discounts for a specific amount of payments cycles on recurring invoices.
Eg. Only offer 10% off for the first 2 payment cycles and then reverts automatically to full price.1 vote
Include a breakdown of the Vendor credits applied to a bill on the printed check stub
If we are applying a credit to a bill, our customer requires us to show the credit amount and the credit memo number. It would be very helpful if we could print that information on the check stub.3 votes
when paying Vendors can we have the ability to notify them in a single email. So 3 invoices paid -notify with 1 email with invoice numbers o
Instead of sending separate emails to the same supplier when I pay multiple bills, can we have a grouped email that would list all bills paid?1 vote
Allow memo lines to be printed with checks (i.e. - Job name)
We use the same vendors for multiple projects and it gets confusing when a check goes out without the job name on it. Adding this will simplify things for our vendors!1 vote
Printing check to blank check paper
I'd love to see the ability to print to generic blank check paper and have the system add in the check information (routing, account, etc) which Xero supports instead of having to buy pre-printed checks and store them with the risk if the checks are stolen they are usable (vs storing blank paper). This is the one function preventing me from leaving Xero completely.1 vote
Allow advance payments to be recorded as income instead of liability
In our service business, a project often takes weeks to complete, but labor and other expenses are incurred throughout the project period so we often ask for advance or installment payments. Since a final invoice amount often isn't known until the project is complete, we invoice at the end of the project and receive a final payment for the balance due. Under the current system, the advance payments received are recorded as a liability, but in our case it is actually income for services provided (labor costs, etc.) during the project. The current system imposes accrual based accounting on our cash based business. I imagine this would apply to many service based businesses. Thanks for your consideration!
In our service business, a project often takes weeks to complete, but labor and other expenses are incurred throughout the project period so we often ask for advance or installment payments. Since a final invoice amount often isn't known until the project is complete, we invoice at the end of the project and receive a final payment for the balance due. Under the current system, the advance payments received are recorded as a liability, but in our case it is actually income for services provided (labor costs, etc.) during the project. The current system imposes accrual based accounting on our…1 vote
Consumption/VAT tax option for bank fee option with bulk payment of invoices and bills
I see that now there is a bank option for recording bulk payments of both bills and invoices. This is an improvement, but since these are expenses, there should be the option (as with other expenses) to apply a consumtion/VAT tax on these bank fees, as in some countries these are taxable expenses.1 vote
record payment without client or invoice details
Record a one time payment... specially for onetime clients without having to raise an invoice and adding customer details before accepting the payment1 vote
would like thank you note to be able to be sent when matching customer payments to invoices
Background - Thank you notes can only be sent while receiving online payments, recording payments offline and accepting payments through client portal.
But they CANNOT be sent to a customer while matching transactions. This makes matching transaction pointless if one wants to send a thank you note as we do otherwise customers keep asking us if we have received payment. it is also common business courtesy to thank them and inform them that payment has been recevied.1 vote
Enable invoice payment through Stripe ACH without client portal
When I send an invoice to a customer/client, I would like for them to be able to pay the invoice by clicking the "pay now" button on the web version of the invoice without enabling the customer portal. I want the client's experience to be as simple as possible. A portal opens a can of worms with all of the associated complexity and extra information.3 votes
Stripe payments to be marked as paid only when Stripe deposits funds,
Allow Stripe payments to be marked as paid only when Stripe deposits funds, this can be updated manually or by direct bank feed. When reporting on a cash basis, this needs only be reported on when funds are in bank. Perhaps an option of PAID/AWAITING FUNDS, to remove the invoice from overdue1 vote
Add Mandatory option under Reference for Payment Made
Please add in preferences the ability to set Mandatory option for Reference for payment made.3 votes
set default bank account to make payment from
Set the default account to populate upon starting a new expense. Currently it is Undeposited funds with no way to change it save the drop down list0 votes
Batch pay bills Via A Check in the Bills section
There is not a way to Batch pay bills VIA A CHECK. Meaning the option to PRINT a check. The only way to batch pay bills Via a Check is to go to the Vendor List, which is counter intuitive. It should be able to be done right in the bills section. Why isn't "Via a check" an option in the "record payment" screen of Bills?3 votes
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