Zoho Books
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6198 results found
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Allow manual payment using stored card details atleast once.
There's a major bug. if we miss an automatic payment,we should be able to login and make a manual payment using card details. Every other online payment gateway and provider allows this. You should not delete card details when attempt a manual payment even if you put the account back to the trial mode.
3 votes -
Zillow Home Values on "Books"
You have service for CRM lets do it on books. We own a few properties and getting updates on current value for our balance sheet would be great. Thank you for the great software you provide
1 vote -
Option to add logo image in expense voucher
Expense Voucher printing with company logo and all details same like invoices
1 vote -
Monthwise report
Monthwise Sales and purchase reports
1 vote -
Fully unlock chart of accounts
The inability to delete or edit many of the default accounts causes confusion for the user when posting transactions, and unnecessary work for their bookkeepers/accountants tasked with cleaning up the books. For some users, a small and streamlined Chart of Accounts is necessary. There is no logical need for the Chart of Accounts to be locked down like this.
28 votes -
To associate invoice with credit note
It will be more helpful and good if the invoice details displayed in the credit note automatically for editing when it is asking for the associated invoice number. The problem now is it is more time consuming to refer the old invoice for details. Hope the team will make this for us.
1 vote -
show each individual payment received as a separate line item on invoice, and subtract them out separately
show each payment received as a separate line item on the invoice and subtract each from the remaining balance of the invoice separately.
For example, if my invoice total is $1,000.
Client paid one payment of $300, it would show that payment received on its own line, and subtract it from the $1000 and show remaining balance $700.
A second payment for $400 would then be added to the invoice also having a separate line on the invoice and be subtracted from the REMAINING BALANCE of $700, and would then show a Remaining Balance of $300.
Currently, the payments are…3 votes -
spliting recieved amount against invoice
Hello,
I am running exhibition stand building and renting company.
I have furniture, electrical items in my stock for rent. Branding work i usually do from other company.While invoicing we cant show it seperate.
We invoice it as a package. Please see the below mentioned example.EG;- 3x3 stall with furniture, lights and branding - 250 OMR
( This will be my invoice)
When i get 250 OMR in my bank account. I usually record the payment against the inovice.
I actaully want to show 100 OMR in my furniture rental account and 25 OMR in my Electrical rental…1 vote -
credit control - stop future statements/automatic debtor chase emails temporarily
It would be great if there was a feature which, once you've spoken to a client and agreed a future payment date, would stop any future automatic statements or debtor chases.
I would see it as follows:
There's a debt collectors box attached to either 1) the customer's account as a whole, or 2) certain invoices on a customers account.
Either way, if there was a "postpone statements, automatic reminder letters to request payment" up to a certain date this would be AMAZING!
1 vote -
MULTIPLE ITEM SELECTION
IT WOULD BE GREAT IF WE CAN SELECT MULTIPLE ITEMS FORM THE DROP DOWN MENU WHILE GENERATATING INVOICES AND BILLS
13 votes -
Add quantity column in report sale by customer
Add quantity column in report sale by customer
2 votes -
1 vote
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merge option of PACKING SLIP for multiple invoices
in order for the warehouse operators to load the truck from one sheet of paper instead of multiple invoices.
0 votes -
After Discount value to be displayed
After Discount% in estimates and invoice the cost of the item multiplied by the qty is only shown as a total. But the after discount rate of the item should also be shown. Please add a column as "After Discount Rate".
Ex. - Current Scenario - Cost 200. Discount 10%. Qty 10. Total 1800.
What is required is - Cost 200. Discount 10%. After Discount cost 180. Qty 10. Total 1800.12 votes -
PDC Control and Assets Management
Weather big or small, it is vital for any organisation to map and track post dated checks payments made or received. I wish Zoho will make serious take on this important feature called Post dated payment within both Purchase and Sales.
And, any organisation must deal with assets that need to be capitalized and amortized over period of times. It makes life harder depending external tools such as Excel spreadsheets. Time exceeded already that it would have equipped in Zoho Books.Hoping that Zoho would add these feature within short while as these are standards internationally prevail. Thanks for chance to…
4 votes -
customer entered in zoho books get duplicate
customer entered in zoho books get duplicate want custom buttom that validates the fields entered for new customer any matches with existing customer.
3 votes -
Calendare for items to remind us about the renewal
we need calendar to add the purchased items to remind us for the renewal.
1 vote -
2 votes
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Items need to have both a Sku and a UPC code option for scanning out sales
Items need to have both a Sku that identifies them with the manufacture for Purchase orders. Items also need to have UPC codes as well.. Manufactures have both of these codes for items not just 1.. The barcode (UPC "Universal Product Code") would allow to you scan the item out and the sku is for reorder and product identification.
27 votes -
3 votes
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