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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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6131 results found

  1. Need to link customer and vendor contact transactions

    I have a few contacts that we need as both a customer and a vendor and I need to access transactions both to reconcile a transaction in checking account. But because its a debit in checking it will only let me access vendor info, not the info in customer payment as well.

    1 vote
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  2. Allow 5 or 6 zero after the decimal point in exchange rate

    The exchange rates allows 4 zeros after the decimal point. But I need 5 zeros after the decimal point,
    Currently Zoho Books support 0.00005 but not 0.000005

    0 votes
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    0 comments  ·  Banking  ·  Admin →
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  3. 1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  4. vat report

    In zoho books vat tax is not cover as VAT Tax applicable in Petrol/Diesel

    1 vote
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  5. 'Payment Received by Sales Person'

    We calculate sales commission based on sales invoice that have been paid. Would really appreciate if you can create 'Payment Received by Sales Person' report -- similar to 'Sales by Sales Person' report.

    10 votes
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    0 comments  ·  Reports  ·  Admin →
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  6. Filter unnecessary contacts out of Zoho Books

    Need a way to filter contacts that have no sales, no emails, no statements, etc. I have many contacts in my Zoho Books account that have synced over from Zoho CRM but are not actually clients or vendors so they do not need to be in Zoho Books. I'd like to find a simple way to filter-out those contacts that do not need to be in Zoho Books so I can delete them.   Can you help me filter those contacts out? Even a list view or report would be helpful but ideally, I'd love to have the ability to list…

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  7. Items Per Page in Inventory Summary

    Reports > Inventory Summary
    Only 50 Items per page is seen.

    Pls provide dropdown box to choose the no of tiems to be dispalyed per page. Ideally the options should be 100, 200, ALL

    0 votes
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  8. Develop direct payment instruction for bank payments.

    There should be a list of Payment instructions which can be used as a ABA file for bank payments. Thanks

    11 votes
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    8 comments  ·  Banking  ·  Admin →
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  9. 1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  10. Financial Statements sorted by Account Codes. This is standard financial reporting but is not available online.

    Offer a way to customize the online view for basic financials..PNL and Bal Sheet by account code. Basic financial reporting for companies with numbered general ledger accounts..

    1 vote
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  11. Different deadlines

    In zoho it will be amazing to have the possibility to choos Different payments deadlines for customer and both for supplier. In fact, sometimes it happens that a supplier grants payment in installments, or you agree with your customer, but currently you can only set a single deadline.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  12. Please provide a popup warning before cancelling a Invoice, Purchase order, Bills and Sales Order

    Please provide a popup warning before cancelling a Invoice, Purchase order, Bills and Sales Order.

    4 votes
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  13. be able top update dashboard in mobile app to reflect new financial year as it automatically updates on the desk top.

    The app on the Ipad shows different figures to the desk top because the app does not recognise the new fiscal year.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  14. be able top update dashboard in mobile app to reflect new financial year as it automatically updates on the desk top.

    The app on the Ipad shows different figures to the desk top because the app does not recognise the new fiscal year.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  15. Allow more than 10 "ship to" vendors

    I ship many semi-finished pieces to many vendors to complete the assemblies. I send them PO's that will have the next vendor to ship to on them. Why in the world is there a limit of 10 "ship to" addresses for PO's?

    2 votes
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    0 comments  ·  Purchase Order  ·  Admin →
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  16. 1 vote
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  17. 3 votes
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  18. gst total should be there in invoice

    the total amount of GST should be there in Invoice

    4 votes
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    0 comments  ·  Invoices  ·  Admin →
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  19. 3 votes
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    0 comments  ·  Payments  ·  Admin →
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  20. 4 votes
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    2 comments  ·  Mobile App  ·  Admin →
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