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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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  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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6171 results found

  1. 10 users for Zoho books even in Zoho one(I am ready to pay for Zoho One but don't want to lose the existing advantage of 10 users access)

    10 users for Zoho books even in Zoho one(I am ready to pay for Zoho One but don't want to lose the existing advantage of 10 users access to Zoho books which are coming at INR2500)

    3 votes
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    0 comments  ·  Migration  ·  Admin →
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  2. scheduling a appointment,

    I am a professional services contractor and need to be able to just schedule my own appointments so when someone calls me out in the field or in the office I can see what I have already promised, so I don't conflict appointments.

    1 vote
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  3. Need to simplify

    need to simplify this one
    for expenses i think no need to enter tax treatment just date, type of expense and the mode of payment is important
    and also for taking reports on custom base very difficult to understand for new users of zoho books need to simplify by providing sales by date option from to date
    thank you

    1 vote
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    0 comments  ·  Admin →
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  4. Edit Time Entry Notes while timer is Running

    Edit Time Entry Notes while timer is Running

    2 votes
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    1 comment  ·  Projects & Timesheets  ·  Admin →
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  5. Preview operation (show journal entry that will get written)

    Any operation (invoice, bill, etc) should have a preview button that will list what the journal entry will be.

    Examples where I or my bookkeeper use it:

    • in invoicing, they want to make sure the exchange rate is ok so that it matches the amount on a statement

    • in payments / credits / invoices

    • useful to see what an operation/zoho feature will be doing in the journal

    This is a must and a blocker for me (and my bookkeeper) until this feature is included.

    3 votes
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  6. Ability to Inactivate System Accounts

    Hello, There are many zoho System Accounts in the Chart of Accounts which are not applicable to our business. However, there is no option to make these accounts inactive. This causes much confusion in the system - my CoA is now cluttered with accounts called "DO NOT USE" so that my users don't pick incorrect account. I understand why you would not want to give ability to DELETE system accounts, but I don't understand thought process behind not allowing them to be INACTIVATED. Please add capability to inactivate system accounts. Thank you!

    8 votes
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    1 comment  ·  Admin →
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  7. Multiple Invoice Type

    I need different invoices, separately numbered for local and interstate sales. If there would be an option to choose between local and interstate invoice options, that would be really helpful.

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  8. Revolut

    Support revolut as a bank and as a payment gateway

    55 votes
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    6 comments  ·  Banking  ·  Admin →
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  9. Remove contacts.

    I added contacts via an API, now i have to upgrade to a higher pricing plan. But i don need all those contacts... Please let me remove them. Also for privacy reasons.

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  10. Custom View : option to show/hide paperclip icon (for attachments)

    For Bills, You can see the paperclip on the right if there's an attachment. But not in any custom view.
    Custom View : option to show/hide paperclip icon (for attachments)

    1 vote
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    1 comment  ·  Expenses & Bills  ·  Admin →
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  11. Could you please add my "Triodos Bank" Netherlands to the list? Thanks!

    9 votes
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    1 comment  ·  Banking  ·  Admin →
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  12. dilvery challan

    please remove the desimal from delivery challan,now showing .00 like this i want only simple 1

    1 vote
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  13. Straight line method

    For services income, would like to use Straight line method to allocate sales to several period, how to set up

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  14. Customise printing of ledgers

    Please enable customisation for printing of the ledgers. some columns are too narrow and the numbers overflow to the next line. Perhaps can enable to change from potrait to landscape or resize the fonts.
    Current printouts have too much unused area that are wasted.

    3 votes
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    1 comment  ·  Reports  ·  Admin →
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  15. Allowing a Contact being a vendor and a customer with multiple GSTs for both roles

    Same customer with multiple GSTs and the same contact being treated as a Vendor to facilitate purchase returns as invoices ( instead of debit notes )

    3 votes
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    0 comments  ·  Customers  ·  Admin →
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  16. Can we automate sales commission calculation on all sales made for to a particular contact to an agent who introduced the contact to us?

    Can we automate sales commission calculation on all sales made for to a particular contact to an agent who introduced the contact to us? It's like an understanding with a agent that all sales made to certain parties forever require payment of commission to the agent. In such cases, can their be an option at time of customer account opening as to them being introduced by the agent and all invoices generated/payments collected from such customer entitles the agent to receive commission and that the expense of commission is automatically recorded?

    9 votes
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    2 comments  ·  Customers  ·  Admin →
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  17. Inventory tracking of the item should be made available irrespective of the item having transaction in the past

    1 vote
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  18. Delivery challan

    please remove the desimal from delivery challan,now showing .00 like this i want only simple 1

    1 vote
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  19. Delivery challan

    In delivery challn give me option enable/disable the ruppe symbol from

    1 vote
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  20. Delivery challan

    delivery hsn code is showing but when print the challan hsn code is not showing below the item description please add the HSN code by default as invoice

    1 vote
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    0 comments  ·  Items  ·  Admin →
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