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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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6579 results found

  1. Group Multiples Estimates into a Single Estimate.

    Be able to select multiples estimates and create a single one

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  2. Customer Statement

    Please mentions the Dr/ Cr and balance in statement of account to easy
    under stand the statement of account

    1 vote
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  3. Move the Google Sign In to the main sign in page in order to make it one click.

    At the moment when we get to the sign in page and if you want to login with Google for example, you need to click another two times, making a total of 3 clicks to get logged in from the main Zoho page. Ideally there would be some option on the top right to sign in with Google directly on the main page allowing a 1-click solution

    3 votes
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  4. cXML, OAG or OCI support for Amazon Business website for orders

    Please allow the integration with Amazon Business website by implementing the cXML, OAG or OCI standard.

    6 votes
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    0 comments  ·  Purchase Order  ·  Admin →
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  5. When shipping address is altered on the SO it does not carry over to the invoice or, more importantly the DN.

    When the shipping address is changed on the SO the shipping address should also change on the invoice and DN. The default shipping address should NOT change in contacts.

    5 votes
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    2 comments  ·  Admin →
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  6. provide the option for bulk upload of Bill of Supply

    We have both Taxable invoices and Bill of Supply but you currently allow bulk upload of Taxable invoices and not Bill of Supply. This will greatly reduce our effort on a monthly basis.

    4 votes
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    0 comments  ·  Invoices  ·  Admin →
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  7. PRICE LISTs over writing via import

    1 - Price list page with check box for bulk edit
    2 - Price list over right via import

    3 votes
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    0 comments  ·  Items  ·  Admin →
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  8. projects based on both a fixed price and hourly rates

    Be able to create a project based on a fixed price, but then later add "extras" based on an hourly rate.

    1 vote
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  9. Inventory item should be found with matching few words only

    INVOICING WOULD BE EASY IF INVENTORY ITEMS APPEAR WITH MATCHING FEW WORDS, IN CURRENT SCENARIO ONE HAS TO TYPE EXACT MATCHING ITEM NAME WHICH ARE HARD TO REMEMBER WITH HUNDREDS OF PRODUCTS

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  10. Please check of bank details (Bank Name, IFSC, Branch, Acc Number etc) of vendor and employee to be added on the system

    1. It will provide storage of bank data of every vendor so that we don't need another medium to find these data repeatedly.
    2. Data can be used for banking transfer (If zoho gets integration with banks)
    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  11. Bank transfer to another account should include all accounts

    When recociling the bank account I would like the option to be able to pick any ledger account, or at least any balance sheet account. If I have liabilities accrued and a standing order paying them monthly I want to be able to post directly to it.

    6 votes
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    1 comment  ·  Banking  ·  Admin →
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  12. have an option in the invoice section to send and mark as paid

    I often take payment before i create an invoice, so it would be great to send an invoice as already paid.

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  13. cash A/c nagative balance or dry break up daily

    Its not possible to view Cash A/c closing balance for each and every day in zoho books. It must be dry break up like in tally erp.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  14. Multi selcetion of Reporting tags in single entry or expenses head

    There should be a facility of selection of reporting tags more than one in single expneses head while booking expneses or bill.

    1 vote
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  15. DEAR MANA APANA ACCOUNT RENEW KIYA THA BUT VOO PAYMENT DUSARAO KAY ACCOUNT CHALI GY HAA MANA MAIL BHI KIYA PER KOI RESPOSE NHI MIL RHA KAY K

    IGOH

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  16. I could not see Rack and Row concept in Inventory

    Rack and Row concept in Inventory

    4 votes
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    0 comments  ·  Inventory  ·  Admin →
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  17. PLEASE PROVIDE , OPTIONS IN RECIVABLE , REPORT OUT STANDING BY EACH SALES MAN

    Kindly provide Reports based on recivable by sales person
    for this add fiels in Contacts for fixing sales person fiex and so their is no need to select the sales person at every time of billing .

    Thanks

    3 votes
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  18. Sales order balance should go to my inventory...i mean the balance on the sales order.

    Sales order balance should go to my inventory...i mean the balance on the sales order.

    2 votes
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    0 comments  ·  Inventory  ·  Admin →
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  19. Job Sheet for computer repair/ service works

    Job Sheet for computer repair/ service works which includes at least the following details in a standard format.

    Job Card no:
    Date:
    Customer Details:
    Product Details:
    Fault Description:
    Accessories:
    Comments:
    Estimated Delivery :
    Estimate amount:
    Work assigned to:
    etc.

    1 vote
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  20. While converting estimate to invoice, I want invoice number to be auto-generated to same as estimate number.

    While converting an estimate to invoice, I want invoice number to be auto-generated and it should be same as estimate number.
    Reason - once I have sign off from buyer and procurement team, I convert estimate to invoice. Now, procurement team has dealt with estimate number, while dispatching we need to put invoice.
    Estimate number and invoice number being different creates misunderstanding.

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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