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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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  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

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6171 results found

  1. If you can have any stock lost to be treated as a loss for the business and added as an expense automatically and this loss added to SP.

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  2. To Assign Customer more then One User

    Dear ZOHO Team I want to Assign Specific Customer more then One User (Operator). for example We have two User One Enter Invoice and One Received Payments from Invoiced Customer so i want to assign that customer to Both User but it is not working mean Specific customer can be assign to one user only...
    so Pleas Update the following option . thanks

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  3. To Assign Customer more then One User

    Dear ZOHO Team I want to Assign Specific Customer more then One User (Operator). for example We have two User One Enter Invoice and One Received Payments from Invoiced Customer so i want to assign that customer to Both User but it is not working mean Specific customer can be assign to one user only...
    so Pleas Update the following option . thanks

    2 votes
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    0 comments  ·  Customers  ·  Admin →
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  4. discount on expense

    Please add the ability to show a discount on an itemized expense. This discount would subtract from the expense total. This would be for expenses not bills.

    For example, if we order 4 items at $5 each, the total would be $20. However if we receive a $7 discount, we would still like to show four items at $5 each and then have a line that shows "Discount: $7" for a final total of $13.

    Currently if we receive a discount on an order, we cannot itemize the expense as we normally would because there is no way to show…

    9 votes
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    1 comment  ·  Expenses & Bills  ·  Admin →
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  5. Retainer vs. retention

    Retainer invoices are like deposits. Retention money held by a builder is where they hold back a proportion of the payment and these are typically for 12 months. These can be a) difficult to track, and b) impact on cash flow if there is a large number of them. There is an online system in Australia called Retention One, that assists in tracking and collecting such payments. If there was something similar within Zoho .....!

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  6. How about providing examples suitable for the UK rather than for a US/Californian entity?

    I'm not convinced how well you support UK businesses given your examples are for a US entity paying Californian taxes.

    1 vote
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  7. Create a ZenDesk App specifically for logging time against projects

    I would really like a ZenDesk app that would have two functions.

    1. It would lookup the customer by matching the ZenDesk "organization" name to the customer company name.

    2. It would then filter to show projects associated with that customer. From there someone could easily select the correct project and task and then if it filled in the ticket ID and subject from the ZenDesk ticket into the notes field for the time entry on the project that would make logging time through ZenDesk super easy.

    6 votes
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    1 comment  ·  Projects & Timesheets  ·  Admin →
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  8. 增加扣款单的功能

    1. 当货物有后期发现的零星不良时间，需要扣款处理（此时间款项已付，需要从其他的款项中扣回）
    2. 当来料导致其他额外的损失时间，需要扣款处理！

    目前的系统无法实现此功能！需要增加！

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  9. Proforma Invoice & SMS updates right from estimates

    Proforma Invoice & SMS updates right from estimates

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  10. Sales Order / Invocing Module - Quick View of Customer's previous Invoices

    Namaste, While preparing Sales Orders or Invoices, need quick view of customers previous invoices - to match price. - ammu foods

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  11. Add allahabad bank current ac url to direct import statement

    Add allahabad bank current ac url to direct import statement
    Most business run with an current account, so please add url to import statement of popular banks. For example Allahabad bank saving ac can be imported but current account adding facility is not there.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  12. by date

    Allow Filtering of Transactions by Date by entering start and end date

    It is hard to search for each transaction otherwise.

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  13. allow minutes in project hours

    currently when you convert a quote you to a project you cant add 1/2 hours into budget project hours.

    this needs to be sorted, not every quotes in round hours

    1 vote
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  14. plooto

    Bill Pay solutions for business.

    1 vote
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    0 comments  ·  Third Party Integrations  ·  Admin →
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  15. checkbook.io

    A digital Check service to pay bills.

    1 vote
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  16. Allow companies to edit the credit card autocharge authorization statement.

    To complete a payment, it is unnecessary to check the authorization box. Yet, many customers check the box because it seems required.

    Many customers do not read the entire statement and the word "automatically" is at the other end of the screen from the checkbox, thus never being read.

    3 votes
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    0 comments  ·  Online Payments  ·  Admin →
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  17. Advance Against Purchase order.

    Need book Advance against Purchase order. kindly suggest a option in it.

    8 votes
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    0 comments  ·  Purchase Order  ·  Admin →
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  18. Item Adjustment

    When doing stock adjustment, I want to be able to adjust many products in one transaction

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  19. a column should be added in vendor and customer statement which shows amount paid is from which bank or amount received in which bnak

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  20. Bills Payment - Customization

    Should have option to customize the bill payment voucher so that it can printed & stored as per organization requirements

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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