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Zoho Books

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.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  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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6576 results found

  1. return items

    would like to see a return item not credit note which will be posted on the customer invoice and removed from inventory so the custome

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  2. Add Starling busniess bank UK

    Can you add integration with Starling

    76 votes
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    9 comments  ·  Banking  ·  Admin →
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  3. NBD

    It would be to have not only EmiratesNBD personal internet banking access but also more appropriate business banking access via EmiratesNBD Smart Business at https://login.smartbusiness.ae/bo-login.jsp
    Please integrate this bank in direct bank feed. Tahnks.

    9 votes
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    0 comments  ·  Banking  ·  Admin →
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  4. job cost

    YOUR ZOHO book is basic form.. You need to update more common features for business like Job cost in the invoices,performa invoice, expenses covered in invoices,

    8 votes
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    1 comment  ·  Invoices  ·  Admin →
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  5. Axis Bank Integration

    Axis Bank Integration with Zoho Books Like as ICICI & SC

    2 votes
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  6. there is a flaw with your price list

    You cant have just 2 ways of discounting , what if there are more than 200 items that needs discounting and same item discount is not valid for other customer. and if i select price list that will discount my whole sales voucher which i obviously dont want. it shud be item specific, and there should be provision for making group for particular item and that list should have discount, so when i add pricelist , any item that falls under that price list will be discounted and all other items in sales voucher should have normal prices. please check…

    2 votes
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    0 comments  ·  Items  ·  Admin →
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  7. Add an Item Code

    I would like to suggest to please add an Item Code. For now, we are using the Item Name as our Item Code. When we generate the "Inventory Summary" or "Inventory Valuation Summary", it only shows the Item Name as our Item Code and product description are not shown. If you can add the "Item Code" then I will revise all our products to its correct code and Item Name can be the "Product Description". If Item Code cannot be added, please add in the reports a column for the "Product Description". Please help me as this is important for…

    4 votes
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    0 comments  ·  Items  ·  Admin →
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  8. 3 votes
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  9. 3 votes
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  10. to incorporate cheque printing option with zoho book

    Cheque printing option from Zoho Book

    3 votes
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    0 comments  ·  Banking  ·  Admin →
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  11. Enable payment of an AED invoice through foreign currency accounts

    Currently if the supplier invoice is in AED, while making the payment one cannot select a USD or Euro or GBP bank account. It must be paid through AED account or petty cash. This is not the correct treatment and also exchange rate difference cannot be accounted for automatically.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  12. Add additional payment type options to print checks besides just to a vendor

    All businesses are not cut and dry to where a payment is directly tied to a vendor per se. For example, in applied research, there are times when you compensate individuals for their participation in a study or focus group, etc. In this case, an organization would like to easily print checks without recording every person as a vendor. Let's say I have 50 people who participate in a study. They are not vendors. I don't care to have to add all 50 persons as a vendor and create a bill just to print a check. In other words, there…

    1 vote
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  13. Group Contacts

    It would be nice to group contacts in categories by type of vendor, customer, project, etc.

    4 votes
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    1 comment  ·  Customers  ·  Admin →
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  14. Please allow us more options to customize our check template beside moving information up and down or side to side.

    Disappointed in how my checks looks. My memo notes print way above the memo line, even when I include contact address on the check. If I do not include contact address then my memo notes are aligned up even further away from memo. The checks do not come out a nicely aligned as shown in your pictures. As well, my first stub (middle) prints fine, but the second stub (bottom) starts printing on top of my company name instead of underneath. There are no options for me to adjust this at all.

    10 votes
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  15. ADD CHAT,CALL AND UPLOAD PHOTOS AND DOCUMENTS FEATURE IN ZOHO BOOKS

    PLEASE ADD CHAT,CALL AND UPLOAD FEATURES (LIKE ZOHO CLIQ) IN ZOHO BOOKS

    5 votes
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    0 comments  ·  Customers  ·  Admin →
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  16. 6 votes
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    0 comments  ·  Banking  ·  Admin →
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  17. 1 vote
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  18. DBS Bank India - Integration

    Please even tie up with DBS Bank India. They are the No. 1 bank for SME's in South-East Asia and no doubt the largest bank in this region

    1 vote
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  19. interest calculation

    • Interest calculations for Unsecured Loans
    23 votes
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  20. Project entries from Sales Invoice and Purchase Bills, very essential..

    Allow project entries to be made from Sales Invoice and Purchase bills, right now Zoho only allows to enter from "Expenses". We want to enter it on accrual basis and not on cash basis.

    3 votes
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