Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- 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
6582 results found
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Di visualizzare i totali quando si generano le "viste personalizzate".
Visualizzare i totali quando si generano le "viste personalizzate".
1 vote -
For the customer address format customization on a template level.
For the customer address format customization on a template level. where in it will only applied to where template you customize it. Because we are using different format or layout in specific templates. Hope this feature will be applied. Thanks.
3 votes -
Allow items to have add-on pricing beyond just the rate.
Sometimes a service has a mandatory fee, in addition to the rate per unit. It would be helpful if such fees could be built into the price of an item.
6 votes -
Enable multiple currencies for CONTACTS
We are a fashion retail business and our customers can shop different sales channels. We can only attribute 1 currency to 1 customer so when a client wants to pay in different currencies we have to create a new contact for them. Please allow customers to pay in multiple currencies under 1 CONTACT
1 vote -
e-INVOICE for Italy
e-INVOICE for Italy
7 votes -
Add a report showing how "Cost of Goods sold" journals are calculated.
So you have journals hitting "Cost of Goods Sold" account but users do not have access to see the make up of that journal.
And there is currently no report for this.
The system is doing the calculation in the background, but users just do not have access to it.
4 votes -
accounts balance showing window on transactions
while selecting an account the balance of that account should showcased under. those features are available in tally erp 9 . it would be very helpful while making transactions.
0 votes -
Can we have the portal access for vendors too so that they can fill in their details
Can we have the portal access for vendors too so that they can fill in their details
4 votes -
duplicate item in invoice
Is there anyway that we get an error when an item with same sku is entered again in an invoice? This was instead of making two enteries of the same sku only the quantity of the item can be increased.
4 votes -
Add Edit Inventory Adjustment Journal
An inventory adjustment made earlier should be able to be edited not by deleting and re doing it by by changing details of maybe one line item
7 votes -
One Inventory for multiple Books
Currently only one book can be synchronized with an inventory. We want to connect one Inventory with multiple Books licenses.
1 vote -
Number range
We need our own number range for the delivery note.
1 vote -
The salesperson should not be adaptable
The salesperson should not be adaptable, it should be filled automatically. This way it can be avoided that someone writes invoices or creates credit notes in the bottle name.
3 votes -
Logging the exact time a sales order is made
Add a feature to log the exact time a sales order is made which is only seen by someone as an admin user.
2 votes -
Provide option to view unbilled hours in terms of total $ in the project summary on the dashboard
In the Projects section of the Dashboard, I can view how many hours are currently unbilled, but as different projects (and tasks) often have different hourly rates, it would be helpful to me to be able to see the total unbilled $ associated with these projects (and not just the # unbilled hours). This would help me have a sense of what to expect cash flow wise with my next set up of invoices and not have to click into each project and then tally them up to do so!
9 votes -
Modo de llevar presupuesto de gastos vs gastos reales
Modo de llevar presupuesto de gastos vs gastos reales
1 vote -
Generate a pop up alert when a customer is chosen when creating an invoice or quote
It would be helpful if a pop up alert is generated when a customer is chosen when creating an invoice or quote. For example if customer is no longer able to purchase due to a bad debt or past due account.
1 vote -
Deleted Record
There should be an exception report which only shows the deleted record so admin can know immediately that some transactions are deleted from the system. This should be on top priority so should have separate report option.
0 votes -
3 votes
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There is a need to change the font type in the section Retainer Invoice -> Bank details
There is a need to change the font type in the section Retainer Invoice -> Bank details
1 vote
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