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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235 results found
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Define different types of Discounts w associated amt so you can select from drop-down at checkout
So everyone is on the same page, the discount amount is defined by management and same amt applied every time by choosing discount from drop-down, no guessing. Examples are Senior Citizen, Veteran, Family, etc.
1 vote -
Payment Gate for South Africa
It would be great if you can Partner with https://ozow.com/ for online payments in South Africa. And also if we can use https://www.bulksms.com/ for a SMS Service In South Africa.
3 votes -
If Payment Deleted against invoice, we need Comment box( what purpose the payment Deleted i.e. Chque Return, Wrong Entry))
If Payment Deleted against invoice, we need Comment box( what purpose the payment Deleted i.e. Chque Return, Wrong Entry))
1 vote -
Make NSF's easier for us to process!
The instructions for processing a customer payment in NSF Is not only unnecessarily complicated, it's inaccurate in accounting principles (customer payments that are insufficient funds are not my liability, nor should there be an associated expense). There should be a very simple way to make a customer payment NSF and also show on the customer statement.
1 vote -
Full Integration with EbizCharge
EbizCharge is a cost saving full service credit card processor and service company. The current integration (via webtabs) its not ideal and we cannot use the Customer Portal for a customer to pay their bill. Their rates beat everyone else out of the water. This could be very beneficial to businesses that care about the percentage they are paying for a Credit Card service. Please create a FULL Integration with them!!
1 vote -
Set defaults for Receive Payments: destination Account & Payment Mode
PLEASE allow ZohoBooks users to set their OWN defaults for Receive Payments. I've seen others say things similar to this in these suggestion pages, but none that specifically list BOTH of these fields.
PLEASE:
(A) Allow users to set a default for Payment Mode. We receive payments SOLELY by check, and I want that as my default.
(B) I want the default destination Account to be Undeposited Funds, NOT petty cash. No one would deposit a check to Petty Cash.By not permitting users to set their own defaults, Zoho is (1) adding steps to what should be a simple,…
1 vote -
Corporate Videography Singapore
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1 vote -
Azərbaycanda yaxşı oyunları olan saytı hardan tapa bilərəm?
Azərbaycanda yaxşı oyunları olan saytı hardan tapa bilərəm?
1 vote -
bulk email remittances
Have the ability to bulk email remittances to suppliers to the default email address on the vendor account.
Also, move the remittances to a 'sent' remittances and only leave unsent remittances in the view so we know which ones have been sent.
We make over 1000 payments each month and sending each remittance one by one is a tedious task.
1 vote -
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 easy
3 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.ca
1 vote -
clover
Please integrate Clover Payments on Zoho.
Thank you
4 votes -
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 -
discount expiry
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…
1 vote
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