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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.

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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6584 results found

  1. Please have an urgent support desk

    No urgent support on week ends like on saturday need to wait till monday ... if there is any urgent situation no help from zoho support team.

    1 vote
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    0 comments  ·  Admin →
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  2. income and expenditure account instead of Profit and Loss Account

    6 votes
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    0 comments  ·  Reports  ·  Admin →
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  3. Please allow users / admins to delete only mail account not to close the complete account

    Please allow users / admins to delete only mail account not to close the complete account, user / admin can create mail account by mistake, then he should have option to delete the same, it should not happen that he can't

    1 vote
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    0 comments  ·  Templates  ·  Admin →
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  4. Integration with PNC Credit Card

    Can PNC Credit Cards be integrated? I have a business credit card with PNC that I would like to reconcile.

    12 votes
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    1 comment  ·  Banking  ·  Admin →
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  5. Conection to SWIFT Alliance

    Would be create if we could connect Zoho Books direct with SWIFT, espcialy for larger cooperation it s important.

    2 votes
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    0 comments  ·  Banking  ·  Admin →
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  6. shortcut to go directly to page in bank

    if i have total 10 pages; instead of next button, there should be numbering of pages, so that we can go directly to the page we want to refer.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  7. Custom accounts in customer statement

    There should be an option to add specific accounts to the customers' statements.

    For example I give loans to my clients and would like to include an outstanding balance

    5 votes
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  8. Facture à montant total négatif

    Il serait intéressant de pouvoir faire des factures dont le montant est négatif en cas de restitution d'accompte pour annulation de commande

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  9. I would like

    I would to suggest that the customer statement or even vendor statement to show ageing analysis at the end of the statement. Its difficult to collect outstanding amounts if customers cant see the amounts which are 60,90 and 120 plus over due.

    Currently the customer show total amount and from that amount you need to determine which is 90 days plus over due.

    3 votes
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    0 comments  ·  Customers  ·  Admin →
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  10. Recurring Invoices for a automated updated billing period

    I am a service provider, I provide service for a time period,

    like I provide broadband connectivity for 1 month and amount I take is Rs. 30000 per month for billing period of 01/03/2019 to 01/04/2019

    Right now I am using custom entries to enter billing period but if this could be automated for recurring Invoices for next month billing period could also change to 01/04/2019 to 01/05/2019

    that would be great for many of us,
    '
    Thank You

    5 votes
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    1 comment  ·  Invoices  ·  Admin →
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  11. Why ZOHO can add multi-ccy expenses but can not pay multi-ccy bills to vendors?

    I just upgrade to standard version however I found that I can only use single currency to manage vendors and corresponding bills?!

    why ZOHO books can add multi-ccy expenses but can not pay multi-ccy bills to vendors?

    Please consider it, thanks.

    3 votes
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  12. customise invoice table field to be able to add info for each item

    I want to be able to add a filed in the invoice item table, so i can add any other information about each item

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  13. Provide the option "Vendor Advance" in the "Manage Transaction Rules"

    That allows us to choose the option "Vendor Advances" within the Manage Transaction Rules in the section "Record as"

    3 votes
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    0 comments  ·  Banking  ·  Admin →
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  14. Add an extra column for bank statements to enter folio/ref

    Add an extra column into bank statements for manual addition of references such as statement, cross-references, short comments, queries etc.

    Make the column searchable.

    Allow manual import of the extra column.

    2 votes
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    0 comments  ·  Banking  ·  Admin →
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  15. Add a customer or a vendor from the Bank Overview when you are entering transactions

    Add, delete or rename Customers and Vendors on the fly from the Bank Overview.

    In fact from anywhere. You never want to have to leave one screen to go back so you can add or delete or amend another related transaction base.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  16. Sort bank transactions according to Descriptions

    Bank overview
    Click details
    Sort ascending or descending details.

    It will help to find a transaction according to the description where there are a few similar.

    It is a search and select option that will help locate transactions from the bank statement side

    EG - I paid PNP about R500 but I cant remember when.

    2 votes
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    0 comments  ·  Banking  ·  Admin →
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  17. Stripe test mode

    It would be very helpful to allow for using Stripe test mode when first setting up ZB.

    3 votes
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    0 comments  ·  Online Payments  ·  Admin →
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  18. Need a way to specify the live of a fixed asset and it should automatically post depreciation to each month or year at predefined rate

    Need a way to specify the live of a fixed asset and it should automatically post depreciation to each month or year at predefined rate

    3 votes
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    2 comments  ·  Expenses & Bills  ·  Admin →
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  19. Unearned Revenue

    My issue here is reporting—my Balance Sheet would not show Accounts Receivables balance correctly, and My Ageing Summary Report balances are also wrong since it will omit any unmatched Customer Payments which are shown under Unearned Revenue account in Current Liabilities.

    For Ageing Summary it becomes difficult. For example, an instant where I have so many customers and a number of them have unmatched credits means I will be showing unreal outstanding balances for customers.

    Suggestion:
    1. If the Ageing Report would have an option to include the unmatched payments, or;
    2. If there was a configuration option to choose,…

    19 votes
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    1 comment  ·  Reports  ·  Admin →
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  20. msg91 is common SMS Gateway Please addon

    msg91 is common SMS Gateway Please addon that feature

    now here only twilio gateway, we are using last 3 year zoho books please consider as valuable request

    8 votes
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    3 comments  ·  Third Party Integrations  ·  Admin →
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