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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.

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  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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6165 results found

  1. 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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    0 comments  ·  Reports  ·  Admin →
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  2. 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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  3. create an invoice template for service businesses. Your current templates are sale of item based templates.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  4. 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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  5. 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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  6. 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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    0 comments  ·  Expenses & Bills  ·  Admin →
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  7. 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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  8. 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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  9. 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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  10. Need Check Print in UAE version

    1 vote
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  11. give print n download option also

    3 votes
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  12. 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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  13. Add a terms and conditions tick box before processing a payment - customer needs to agree before making any payments.

    3 votes
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    0 comments  ·  Payments  ·  Admin →
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  14. Add eway bill in mobile app

    4 votes
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    2 comments  ·  Mobile App  ·  Admin →
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  15. Would like to see a report of all unbilled hours not associated to a project.

    This report would show all customers and under each, the number of unbilled hours. Clicking on a line would open the vendor bill associated with that transaction.

    1 vote
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  16. Add account information to bill report

    Can you please add the account information to the bill reports. I shouldn't have to click into each bill to see what ledger was expensed.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  17. Fix search function in card view

    I cannot search for active projects in card view -- if I am in the Active view and run a search while looking at the project cards, it automatically changes to all and includes inactive searches in the results.

    1 vote
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  18. put filters on Bank transactions page

    1 vote
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  19. There should be a plan to manage Personal Books of Multiple Family Member within Same Price or a little more.

    I have been using Zoho Books since 01 Apr 2018 and i am now loving it.

    I only use it for my personal accounting books management and not for my company or anything else.

    I would also like to manage the books of my family member (wife) and to do so i have to purchase a new license in the Zoho Books.

    Can you create functionality like i can manage the books of multiple members from same account with a little additional fees?

    1 vote
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  20. Estimates should not say "Bill To". Please change to "Attention"

    I know it says in big letters "ESTIMATE" at the top-right of the page but above the client name it says "Bill To". This is contradicting as an estimate in NOT and invoice/bill. Please change it.

    A client recently got confused and paid it as an invoice. Perhaps this is why.

    1 vote
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