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Zoho Books

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.

Before posting, please ensure the following:
  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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6171 results found

  1. can u add category against each item and show a seperate report for category sales and purchase reports

    can u add category against each item and show a seperate report for category sales and purchase reports

    3 votes
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  2. can u add itemwise by customer report. which shows item wise qty and amount and average sale price for each customer in one report.

    can u add itemwise by customer report. which shows item wise qty and amount and average sale price for each customer in one report.

    3 votes
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    0 comments  ·  Reports  ·  Admin →
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  3. Widen scroll bars(to, say, Excel width) and increase colour contrast on slider

    Widen scroll bars(to, say, Excel width) and increase colour contrast on slider

    4 votes
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  4. Create Expenses in offline mode

    Let the user to add expenses in offline mode and then it upload when internet is available like the following:
    1) user can create expenses with offline database in phone app
    2) offline expenses has offline flag
    3) if expense details dose not math zoho requirement like photo size or empty field, expense status can be "pending"

    This can be the start of offline mode for zoho books.

    3 votes
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    0 comments  ·  Mobile App  ·  Admin →
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  5. retrieving deleted invoice/quote/credit notes

    If an invoice or quote or credit note is deleted, there is no way to understand the reason for the delete. also not sure which user deleted it. it would help to have a place holder for all deleted items or have an archive for it.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  6. My la.dgjp58

    UJga5 pkga. Mdagj

    3 votes
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  7. 1 vote
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  8. 1 vote
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    0 comments  ·  Banking  ·  Admin →
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  9. Sales Order shared by multiple salespersons

    Many of our clients are served by multiple people on our sales team, and we would like the capability to share the sale credit/commission for some of these clients. Is there a way that multiple salespeople can be listed as the "Salesperson" on a single sales order and/or invoice?

    12 votes
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    0 comments  ·  Invoices  ·  Admin →
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  10. Di visualizzare i totali quando si generano le "viste personalizzate".

    Visualizzare i totali quando si generano le "viste personalizzate".

    1 vote
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  11. For the customer address format customization on a template level.

    For the customer address format customization on a template level. where in it will only applied to where template you customize it. Because we are using different format or layout in specific templates. Hope this feature will be applied. Thanks.

    3 votes
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  12. Allow items to have add-on pricing beyond just the rate.

    Sometimes a service has a mandatory fee, in addition to the rate per unit. It would be helpful if such fees could be built into the price of an item.

    6 votes
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    0 comments  ·  Items  ·  Admin →
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  13. Enable multiple currencies for CONTACTS

    We are a fashion retail business and our customers can shop different sales channels. We can only attribute 1 currency to 1 customer so when a client wants to pay in different currencies we have to create a new contact for them. Please allow customers to pay in multiple currencies under 1 CONTACT

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  14. e-INVOICE for Italy

    e-INVOICE for Italy

    7 votes
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    1 comment  ·  Invoices  ·  Admin →
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  15. Add a report showing how "Cost of Goods sold" journals are calculated.

    So you have journals hitting "Cost of Goods Sold" account but users do not have access to see the make up of that journal.

    And there is currently no report for this.

    The system is doing the calculation in the background, but users just do not have access to it.

    4 votes
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    0 comments  ·  Inventory  ·  Admin →
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  16. accounts balance showing window on transactions

    while selecting an account the balance of that account should showcased under. those features are available in tally erp 9 . it would be very helpful while making transactions.

    0 votes
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    0 comments  ·  Transactions  ·  Admin →
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  17. Can we have the portal access for vendors too so that they can fill in their details

    Can we have the portal access for vendors too so that they can fill in their details

    4 votes
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    0 comments  ·  Customers  ·  Admin →
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  18. duplicate item in invoice

    Is there anyway that we get an error when an item with same sku is entered again in an invoice? This was instead of making two enteries of the same sku only the quantity of the item can be increased.

    4 votes
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  19. Add Edit Inventory Adjustment Journal

    An inventory adjustment made earlier should be able to be edited not by deleting and re doing it by by changing details of maybe one line item

    7 votes
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  20. One Inventory for multiple Books

    Currently only one book can be synchronized with an inventory. We want to connect one Inventory with multiple Books licenses.

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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