Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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6584 results found
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Bank Integration SEB (Sweden)
Hello, we love your product but would have loved to see more Swedish bank integrations available.
I found Nordea but would have liked it if you could support SEB as well. There are four major banks in Sweden: Swedbank, SEB, Nordea and Handelsbanken. If you support them you cover more then 95% of the Swedish banking market.
Please visit the SEB development portal for more information: https://sebgroup.com/developer
Best regards,
Stefan
19 votes -
New fields for Honduras tax invoice
Honduras Tax Administration Service require some new fields on invoice document, like:
Total summary
- Exonerated amount
- Exempt amount
- Amount taxed {tax 1}
- Amount taxed {tax 2}
- Tax amount {tax 1}
- Tax amount {tax 2}
- Total amountThis is a requirement that will be apply on march 1st and basically is that main reason that I will need to migrate from Zoho Books to CloudbBiz
7 votes -
Timesheet to include time of day logged
As of now, the timesheet only shows amounts worked, it would be great if it could also show times worked when that information has been logged.
1 vote -
1 vote
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2 votes
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REGISTER UNPAID OR CHARGEBACK DIRECT DEBIT
SEPA direct debit is very usual in Europe, and it's normal to get up to 10% of unpaid or chargeback. In Zoho that means that the client invoice is paid, and then some days or weeks later it has to be unpaid. Ant this operation which should be very easy (and it is in any accounting program) is incredibly complicated in Zoho Books. Let's suppose you send a group of 20 direct debit. First, you match and categorize all them with the bank account and the corresponding invoice, then when one direct debit is unpaid, you've got to unmatch all…
7 votes -
Add a Buttom or Console for Cash Ledger Record Keep
Add a Buttom or Console for Cash Ledger Record Keep.
By This feature . users can easily add cash ledger . without using of Mouse.0 votes -
Hi, if you can integrate Kotak Bank, it will be easier to pay Vendors / Suppliers bills directly from Zoho.. Thanks, Nirag S Shah
Hi, if you can integrate Kotak Bank, it will be easier to pay Vendors / Suppliers bills directly from Zoho..
Thanks,
Nirag S Shah2 votes -
mention use case for using ZSC
mention use case for using ZSC help docuemnt
1 vote -
Electricity is also bill. but that is not same everytime. where to make entry ?
Electricity is also bill. but that is not same everytime. where to make entry ?
1 vote -
Print signature on a check when it prints.
Check Signature
It would be nice to have the signature print on checks when they print.15 votes -
Financial Year Based Accounting
Zoho Books run on Open Period Concept where one can enter transactions in Any year (Either Past Date or Future Date). This is a serious gap in internal controls where any of the executive may end up keying transaction in incorrect financial year and same will have impact on company's financial position.
13 votes -
Domestic reverse charging of VAT functionality
Zoho books has an option to account for reverse charging VAT when buying/selling products from Europe. However, there are several products that are reverse charged domestically. It is not possible to account for these in Zoho Books. Later in the year I understand that certian building activities will be dragged into the reverse charging category. I want to but I can't use Zoho Books until this feature is added, others may have to stop using it if it is not added.
9 votes -
have the ability to close project tasks
It would be really helpful to be able to make project tasks closed so time can no longer be booked to parts of a project that have been completed.
If this was a tick box then if a task was ticked it could be unavailable in the time entry.1 vote -
candian GST .....
we can claim GST back on expences but need the system to net PST off before i.e. we pay 11% tax 5% is reclaimable and need to hit it own account
1 vote -
Billable Item Markup or Margin
In the items section, Zoho has the ability to make it a two sided item (meaning it can be a sales item or a purchase item).
This would be great if the concept could be taken to its logical conclusion.
If we think of a single transaction going through all the stages, we see that
A quote can be converted a sales order, and it uses the sales side price.
A sales order can be converted to a purchase order, and the purchase side cost is used
A purchase order can be converted to a bill
But a bill cannot…4 votes -
recherche
lorsque l'on fait des recherche parfois il y a plusieurs personnes qui ont le même nom alors difficile de savoir lequel est le bon ? sans entrée dans le contact , il devrait alors a ce moment nous montrer autes chose comme l'adresse en plus . merci!
1 vote -
to enable Estimates to be converted to Delivery Challan / Delivery Notes , if not already there ?
we want to be able to convert our Estimates to Delivery Notes before Invoicing
2 votes -
birthday date
Would like to have a filed in contacts where we can add an Birthday date of our clients. and send an automate email or sms.
3 votes -
ROUND OFF IN PURCHASE BILL
DUE TO WITHOUT ROUND OFF THE BILL ALL THE BILL AMOUNT IS NOT MATCH WITH VENDOR BILL VALUE & FOR FEW PAISE THE BILL IS SHOWING ALWAYS IN LIST OF OVERDUE BILLS & OUR PAYMENT AMOUT IS ALSO DID NO MATCH WITH VENDOR BILL AMOUNT.
SO PLEASE DO IT AS SOON AS POSSIBLE.6 votes
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