Zoho Books
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6578 results found
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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 -
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 -
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 -
1 vote
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Delivery challan
please remove the desimal from delivery challan,now showing .00 like this i want only simple 1
1 vote -
Delivery challan
In delivery challn give me option enable/disable the ruppe symbol from
1 vote -
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 -
Printer Notificacion
Please is posible add notificacion if invoice printing and the user send printing, this idea is not double printing invoice.
1 vote -
automate syncs with gocardless
Sync gocardless automatically currently you have to select sync eveytime like banking fees would ideally be automatic update
1 vote -
Restrict Banking Transactions not banking module (Editing,creating,deleating)
This way sub accounting won't be able to change previous transactions and only main accountants will be able to that. Or simply lock transaction editing for previous months.
3 votes -
Need New Module "Debt collecting"
Need New Module "Debt collecting". I am a finance manager and use Zoho Books for the invoicing process. But i found a big pain for us is absence of such module "debt collecting".
Currently it is very uncomfortable to monitor the customers debts. Now we use Zoho Books "Reminders" to remind the debt. But we also need to call the customer and notify somewhere the results of the negotiation:
- to enter expected payment date for the invoice. Now its possible only in one place in invoice where i can enter expected payment date (Invoice/more/expected payment date). But we need…3 votes -
Zoho books and zoho reports integration- please allow a sync field for current item stock from zoho books
I would like a report for items that have no sales or low sales... i would like to identify these items to have a stock clearance. Item on stock needed in books and reports sync.
Please consider.1 vote -
Create an option to choose whether the "Paid Through" field should be restricted to Cash and Bank accounts only.
Under settings for Payments, there should be an option to restrict the GL codes that can selected under the "Paid Through" field. Same for Expenses and Bank transfers.
1 vote -
pls include a way to know the actual/real profit of the business on the basis of total purchases and sales
pls include a way to know the actual/real profit of the business on the basis of sales and purchases.
1 vote -
Allow Clients to view Sales Orders in their Client Portal
Currently when a customer logs in through their client portal, they can see Estimates and Invoices. In my business, many clients keep asking about their orders and when they will complete, in my sales orders, we always update the "Expected Shipment Date" as the estimated completion date, but they cannot see their sales orders. Why not allow them to see their open sales orders as well as the other stuff?
4 votes -
Allow decimal time entry in Android app
In the web based interface, I am able to enter for example 1.25 hours of time on the timesheet. However, in the android app, I must enter this as 1:15. It's not a huge deal, but accepting 1.25 would make this more consistent and is a fair bit easier to type on phone keyboard as well.
3 votes -
To create a feature where you can move easily up and down movements and transactions.
You should add a feature where you can easily move up and down transaction in the transaction list (ex. by dragging them with the mouse). This is because when I have multiple transactions on the same date, it's complicated to order them according to the bank account registration.
1 vote -
Please Zoho, post answers to all our BOOKS/FINANCE questions.
Please can you give at least a response to the suggestions and questions all the eager Zoho users make. It is noticed that most questions/suggestions in INVENTORY are responded to quite well but mostly all those in other categories especially BOOKS/FINANCE you do not respond to. Please help out all the loyal ZOHO users that help make your business a success :) :) :)
1 vote -
allow split expenses to be allocated to split customers
When I itemise expenses, I would like to be able to allocate each line to a different client... i.e. if I buy 5 items in one go for 5 different clients then I want to itemise that expense and then bill each client for their line
10 votes -
Stock/Inventory Value in hand at the Dashboard
The first items at the Dashboard are Receivables and Payables, it gives a good overview of the business currently, but for a products dealing company like ours, it is incomplete without the stock value in hand.
9 votes
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