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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.

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  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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6817 results found

  1. integrate multiple payment methods through Braintree

    Braintree processes payments via Paypal, Venmo, Apple Pay, Google Pay, and more. It would be convenient to be able to accept all those payment methods using just the Braintree gateway.

    1 vote
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  2. Show company name in Tooptip while select custome as i have same customer name

    Show company name in Tooptip while select custome as i have same customer name, as you have not use this field in Invoice Display. This will help the customer to select proper customer with different location with different GST.

    Advance search is good but every time customer not select that option as you provide auto suggest on customer name, please understand my concern.

    I raise my concern many time.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  3. Cheque Print Need

    I need cheque print, Zoho made feature for USA then why not not India.
    Please reply

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  4. allow out of the box fields, such as Timesheet Notes, to be required

    Often, for a timesheet entry to be complete, a note needs to be entered to indicate what was done during that time. It would be helpful if there were an option to make Notes required when stopping a timer or submitting a timesheet entry.

    2 votes
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  5. Invoice report with cost of sale for every invoice individually,

    Every item has a cost price recorded, I need an invoice report per sales person that include a column indicating to cost of sale on every invoice

    3 votes
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    0 comments  ·  Reports  ·  Admin →
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  6. Inventory Valuation

    Valuing inventory to include Overhead and Labor Burden is essential part of period end financial reporting. Inventory calculations, albeit time consuming, are repeatable and could be configured within the system. Allowing the user to select which accounts to apply to overhead and at what percent, as well as burden thus allowing the system to do the valuation for the user at period end.

    2 votes
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    0 comments  ·  Inventory  ·  Admin →
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  7. Journal Entry ability to ALL accounts in COA

    Need ability to make Journal Entry to ALL accounts in COA (currently cannot do this to stock, AP and AR)

    9 votes
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    2 comments  ·  Manual Journals  ·  Admin →
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  8. Clubbing of Bank Accounts & Cash Accounts in Banking Overview page

    We Have 15 Petty cash accounts & 15 bank accounts.
    Can you provide an option of grouping and sub-grouping to consolidate all relevant accounts under one head.

    0 votes
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    0 comments  ·  Banking  ·  Admin →
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  9. Migrate from Xero to Books AU

    Has anyone done this? Seems a fair bit of work re chart of accounts..

    0 votes
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  10. Add employee column in bulk add expenses

    There isn't an option to customize & add employee column on the bulk add expenses screen.

    3 votes
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  11. Discount Account

    I would like to suggested that you have to make separate ledger for Purchase Discount as Indirect Income and Sales Discount in Indirect Expenses
    I have can not add discount on the purchase of goods individually.

    6 votes
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    0 comments  ·  Accountant  ·  Admin →
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  12. Show tags on main page rather than 'behind the scenes'

    Being a frequent user of Tags, I find it unnecessary to have to go into a sub-screen to allocate the bill/invoice to a reporting tag. I would like to see the reporting tag option in the main input screen for visibility and input efficiency

    6 votes
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  13. Customize invoice or estimate templates

    I wish I could customize my templates. For example for an estimate, I have a template for a proposal in monthly or annual. The sales conditions change. I would also like to add columns on the quote for a monthly subtotal and then an annual subtotal on the same line.

    6 votes
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    0 comments  ·  Estimates  ·  Admin →
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  14. Multiple Line Items for TDS in a single Bill and Payments Entry

    There are certain complex transactions where more than one TDS sections are involved. For Eg. a Single Bill/ payment may contain an item with implication of section 194J along with an item with implication of Section 194I along with an implication of GST TDS u/s 51. Therefore such single Bill/ payment entry needs multiple TDS line item fields for TDS adjustments which is not ther in Zoho books and makes it difficult. It is suggested that Zoho books allows its users to put additional line items (more than 1) for TDS deductions at the discretion of the user for multiple…

    20 votes
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    2 comments  ·  Expenses & Bills  ·  Admin →
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  15. Allow for all types of accounts to be denominated in Foreign Currency

    Many international companies borrow in a currency outside the base curreny. Such transactions create liabilities. The system doesn't allow for accounts to be currency denominated. This means the system doens't allow for anything other than a bank account or trade receivable / trade payable account to be revalued automatically. Quickbooks is far ahead of Zoho in this regard.

    11 votes
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    0 comments  ·  Accountant  ·  Admin →
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  16. rounding off on sales

    round off feature on the sales invoice shall be open for edits. Some of my clients do not accept invoices with rounded off total and they finally pay us based on the un-rounded totals. It is very painful to match the payment in such cases.
    Either:-
    1. keep the round off values open for edits
    OR
    2. create a setup option against each customer to select "Rounding Off" or "No rounding off".

    This will save a lot of our time.

    Thanks,

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  17. Make Order Number field a valid %placeholder% in templates

    In the invoice we use the order number field to display a readable description of the order. It would be beneficial to allow this field to be used as placeholder in the email template. This placeholder can be used in the email subject to describe the order.

    2 votes
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    0 comments  ·  Templates  ·  Admin →
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  18. Like Esc in tally. Create a back step shortcut.

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  19. Bank Sella automatic feed through new PSD2 2019 in Italy

    Hi,
    Italy is one of the major EU countries and worldwide (GDP rank).
    Please ad Banca Sella in your automatic feed through the new European PSD2 user authentication procedure.
    Banca Sella in Italy is the first Italian bank for API integration and 44% of digital e-market (https://sellagroup.eu/open-banking).
    The API integration is also easier through the PDD2 and Open API of the Bank (https://www.sella.it/banca-online/aziende/innovazione-e-pagamenti/api.jsp).
    Also Fabrick PSD2 Portal (https://www.fabrick.com/psd2/gateway/tpp-portal) already provides API access.

    Thank you

    19 votes
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    0 comments  ·  Banking  ·  Admin →
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  20. GoCardless US

    Ass support for GoCardless in the US as they are now offering their services in the US.

    3 votes
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