Zoho Books
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6584 results found
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Item on sale - price override option
Would it be possible to have a check box in the items sales information section, that would allow you to set a sale price which would then override any discounts or price lists set for an account.
More detail: I have multiple price lists setup for different size customers. My inventory will be over 2000 sku’s, but if I set the sell price at a discount, then when I add the item to a customers sales order, it will automatically apply another discount. This would cause me to sell the item for less then cost. My sales orders could have…
3 votes -
Mileage report
Add the ability to see number of miles on reports so that the total mileage is shown. This can then be used to calculate the amount not claimed by the employee if the mileage rate paid is less than the hmrc rates.
4 votes -
change mileage rate on mobile
Be able to change the mileage rate when adding a mileage expense to mobile
3 votes -
set a mileage rate per customer or project
I get paid different mileage rates by different customers. It would be good to be able to set a mileage rate per customer or project. This would cut administration down significantly.
4 votes -
Google Hindi input support
google hindi input support is no more. please re enable this feature. it is very heplful in hindi region
9 votes -
4 votes
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Show email icon in front of payments received if we have informed through email
Show email icon in front of payments received(after payment #) if we have informed the client through email like in invoice.
1 vote -
Customs codes and calculated fields in PO's
It would be very helpful to be able to have calculated fields in the PO module. It would also be very helpful to be able to associate customs codes ( HTS codes) to a purchase order. For instance, we would like to see item 1, description, # items, customs code. This helps our vendor simply take the PO and add it to the shipment so that customs see the code for the items purchased.
1 vote -
Customs codes and calculated fields in PO's
It would be very helpful to be able to have calculated fields in the PO module. It would also be very helpful to be able to associate customs codes ( HTS codes) to a purchase order. For instance, we would like to see item 1, description, # items, customs code. This helps our vendor simply take the PO and add it to the shipment so that customs see the code for the items purchased.
1 vote -
Limit access to Sales Person field
Could you include an option to limit the management of "salespersons" to one role?
The role could choose one salesperson or include themselves as one if they are a salesperson but would not be able to view, edit or delete other existing salespersons.
Thank you.
6 votes -
Debtors and Creditors reconciliations
Much like a Bank reconciliation but for your DRS and CRS. Can we have this as its vital from an audit perspective
8 votes -
Select project and time period to export timesheet, not all
Select project and time period to export timesheet, not all. When we send invoice to client we are usually asked to provide detail timesheet for the billed period.
7 votes -
Write Checks Feature
There needs to be an option to write and print checks without a bill or invoice. I need to write checks from my checking account frequently that don't have bills associated with them.
11 votes -
Write Checks Feature
There needs to be an option to write and print checks without a bill or invoice. I need to write checks from my checking account frequently that don't have bills associated with them.
42 votes -
Use Customer Custom fields in reporting
Use Customer Custom fields in reporting, at least in Sales reports
6 votes -
Bill to Destination Place of supply as Other Territory 97
Change in the new IGST law requires Courier and Cargo moving transportation companies to consider destination as the place of supply for international shipments. Would be nice if we can have the flexibility to choose destination as the place of supply in which case we need to record our bills and sales for international shipments as Other territory - 97.
3 votes -
use automated payment matching rules
MYOB and Xero both have smart matching and rules.
Customers bank account names are consistent so the system learns (or allows you to create a rule) that matches the customer name with the payment reference. It will either match the payment automatically, or only suggest invoices from the right customer.
Or if one payment doesn't match an invoice amount they look to see if multiple invoices from the same customer may equal the amount of the payment. This is a common situation that customers make more than one purchase over a month.
21 votes -
Multi Currency check / cheque support
It is great that Zoho offers multi currency support but it needs to bring it to the next level.
It would be good to be able to pick which bank account and currency we can print from and not be limited to the base / home currency. For example, we do a lot of transaction via $US and $CDN but can only pay and print cheques from our base $CDN bank account.
My only option is now is to mark $US vendors as paid by cheque and manually write a cheque instead of being able to print it. It would…7 votes -
Remarks Section
Add the remarks section to the new "View Customer Details" section when creating invoices.
0 votes -
i suggest
total sales and receivable showing with GST if its showing excluding tax we can know exact receivable or pending payment
1 vote
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