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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. preferred vendor in inventory

    Make a field for preferred vendors

    5 votes
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    1 comment  ·  Inventory  ·  Admin →
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  2. specific customer can be seen by the certain salesperson

    Hi
    Please add 1 feature in which some specific customer can be seen by the certain salesperson.

    0 votes
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    0 comments  ·  Customers  ·  Admin →
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  3. We Need (Purchase by Item Wise) Reports on Location Wise In Zoho Books

    3 votes
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    0 comments  ·  Items  ·  Admin →
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  4. Invoices track with the amount

    I am not able to track the invoices on the basis of the amount or the price , I should be able to search from amount also.

    1 vote
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    1 comment  ·  Invoices  ·  Admin →
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  5. Transactions posting

    Please create a batch transactions processing for bank and cash , customer invoices supplier and other module transactions, such that we can enter transactions rapidly or import large volume of say 10,000 on lines basis like you will see in sage one and sage evolution (SA).
    There should also be a feature for importing on this module

    3 votes
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    0 comments  ·  Transactions  ·  Admin →
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  6. Tracking products expiring date

    Tracking products expiring date
    At the point where we buy and sell.
    I should be able to pick items based on there expiry date when raising customer invoices.
    There should be reports that shows movement, valuation etc with the ability to filter those reports using diff criteria.
    Ability to filtering at a glance, the report per expiring date in week, month and years. Also the system should generate alerts mail or displayed on dashboard.

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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  7. I want suggest products expiring date

    I will like to suggest that inventory items should have expiring date at the point when you buy (supplier invoice) and when you sell. (cust. Invoice). there should also be a set of reports that show me movement and valuation report as per expiring. The report such that I can filter reports in weeks month and year.

    1 vote
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    0 comments  ·  Admin →
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  8. please kindly make provide us the use of arrow keys in invoice/estimate

    i suggest zoho books to make zoho invoice as well as estimate more responsive and handy, whlie giving us some more extra features and shorcuts in it .

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  9. get the 2 factor authentication to work with sonicwall hardware/software

    you have two factor authentication. It would be nice if we could integrate it with the VPN unit (sonicwall firewall).

    1 vote
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    0 comments  ·  Zoho Integrations  ·  Admin →
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  10. Customisable Tax Reporting

    As it will surely take a long time to offer region-specific Zoho books, especially in terms of tax/VAT compliance... Can you at least offer more comprehensive tax reporting, where we can specify what tax and transaction types we would like to see in ONE report that can then be exported easily and transferred to our relevant tax documentation?

    10 votes
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    0 comments  ·  Reports  ·  Admin →
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  11. Custom dates range and sort options when viewing timesheets

    I would like to view custom dates in list mode for timesheets. And sort. Also exporting columns that are filtered reports.

    1 vote
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    1 comment  ·  Admin →
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  12. under the purchases, while making the payment for a bill, require to pay from 2 or more sources, eg: from petty cash + another new account

    3 votes
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  13. Could you please add "Rabobank Netherlands" to the list? Thanks!

    I know our bank can connect to a long list of programmes, including e.g. Eksakt, but I use Zoho. Could you add Rabobank Netherlands to Zoho as well?

    32 votes
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    1 comment  ·  Banking  ·  Admin →
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  14. If multiple reporting tags are used to customise a report, the report should present separate columns for each reporting tag.

    If you want to see separate data extracts or separate report data for multiple reporting tags you have to extract one at a time.

    A user called Hester raised this issue in January 2017 but from the response I see, the query was not closed appropriately.

    8 votes
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    0 comments  ·  Reports  ·  Admin →
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  15. tracking categories (Profit Centres)

    Tracking categories (Profit Centres). If you have more than 1 retial shops under 1 group and you want to run profit and loss statement for each shop to track expenses, sales and inventory for each shop seperately.
    Reporting tags is not the solution for this. Customer support kept referring me to reporting tags but if you arerunning inventory and you sell for example red umbrella in Shop1 and also in Shop2. You need to be able to assign categories (tags) at an invoice level not on an item level. Entering a tag to each item is a very time consuming…

    3 votes
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    2 comments  ·  Admin →
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  16. Zoho books should notify us if there are any negative cash balance

    Zoho books should notify us if there are any negative cash balance

    0 votes
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  17. Unedit an already edited Bill or Invoice

    To unedited the file so as to get the original file again.

    1 vote
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  18. Qty. Ordered should also be visible in Inventory Item.

    You should also display "Quantity Ordered" below Stock on Hand or below Committed Stock in Item page.

    This will give better visibility for material Purchase planning.

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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  19. Invoice Number and Date should be Bold.

    You should give the option to BOLD the INVOICE Number and INVOICE date.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  20. Quote to PO!

    Please allow the ability to convert an Estimate/Quote into a Purchase Order. This would save HUGE time! Thanks,

    3 votes
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    1 comment  ·  Admin →
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