Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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6632 results found
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Vendor creation online form
There should be an online vendor creation form for onboarding a vendor. This actually looks very professional if we do online registration. all document are submitted automatically.
1 vote -
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 -
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 -
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 you1 vote -
Edit Time Entry Notes while timer is Running
Edit Time Entry Notes while timer is Running
2 votes -
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 -
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 -
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 -
Revolut
Support revolut as a bank and as a payment gateway
55 votes -
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 -
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 -
9 votes
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dilvery challan
please remove the desimal from delivery challan,now showing .00 like this i want only simple 1
1 vote -
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 -
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
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