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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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6571 results found

  1. While recording vendor bills, only the vendor invoice date (bill date) is available, please provide for a posting date option also.

    While recording vendor bills, only the vendor invoice date (bill date) is available. For all accounting entries, please provide for a posting date option also. The accounting reports should be based on the "posting date" entries. This will help us recording bills in the current month / period, even if the bills for previous months are received late.

    17 votes
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    1 comment  ·  Expenses & Bills  ·  Admin →
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  2. Inventory report client wise

    Please create inventory report customer wise, so that we can trace the inventory as what we sold to which customer Qty and price.

    4 votes
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    0 comments  ·  Reports  ·  Admin →
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  3. include bold italics highlights subdivisions for numbers etc

    include bold italics highlights subdivisions for numbers etc

    6 votes
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    0 comments  ·  Admin →
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  4. Zoho Books allow to get customer SOA or Not?

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  5. search option for chart of account

    Search option for a chart of account. It's more convenient if Zoho adds this functionality.

    2 votes
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  6. Expense to be part personal and part business based on a % Split

    I would like to split the expense in percentage (%). Say the mobile expense is 100$ from say Telstra or Optus as the service provider, in which 75% might be business and 25% might be personal and this needs to be done in such a way that we can do this % split in the automatic rules.
    Xero and Quickbooks do it well and it's almost a basic feature that every Australian business would need and well defined by ATO to split the expenses as work or personal and record only the work expense.

    I am new to Zoho Books,…

    3 votes
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  7. how to generate a material receipt note for the raw materials purchased

    we purchase raw materials process and make final product and sell it to end user. how to record the raw material purchase

    1 vote
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  8. loading advice

    sir,we are doing distribution of edible oil,after billing to various customers nearly 20 deliveries of various items we need a consolidated loading advice of iteams for vehicle because we cannot calculate manually what are the items to be loaded.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  9. VAT - allow to current liability accounts

    When processing bills to a current liability account you cannot process VAT on the entry. Please enable us to do this!

    1 vote
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    1 comment  ·  Admin →
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  10. chart of accounts

    Can we have an option to make a sub account of a sub account please?

    1 vote
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    1 comment  ·  Admin →
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  11. CSV file format - sales order confirmation and invoice

    Can we please have the option to send sales order confirmation and invoices in CSV file format?

    4 votes
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    1 comment  ·  Invoices  ·  Admin →
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  12. Inventory adjustment - allow to adjust quantity with no value change

    Can we please have the option to adjust a quantity in inventory - without a value change?

    1 vote
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    1 comment  ·  Inventory  ·  Admin →
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  13. Inventory adjustment - option to adjust multiple items at the same time

    When using item adjustment in inventory - can we please have the option to adjust multiple items at the same time? Per item is the only option available

    1 vote
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    1 comment  ·  Inventory  ·  Admin →
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  14. Add an extra option in the sales order details report, to enable you to select "overdue sales orders" only

    Add an extra option in the sales order details report, to enable you to select "overdue sales orders" only

    1 vote
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    1 comment  ·  Reports  ·  Admin →
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  15. add an additional option to add the items already having transaction to inventory asset

    in begining i made some mistakes i added items but forgot to add their inventory asset so i would like to suggest or demand this kind of option to add items in inventory account already having transaction of

    22 votes
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    3 comments  ·  Items  ·  Admin →
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  16. Employee Loan Payment Received and Bank Loan Payment transaction in Bank Menu

    When I received a payment for employee loan payment or I do Payment for Bank Loan payment , there isnt any option in Bank Transaction Menu , if it will there , its gonna be great

    4 votes
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    0 comments  ·  Banking  ·  Admin →
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  17. Allow more than 10 document to be attached to a books account

    2 votes
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  18. Please add a feature to add a timestamp when a time sheet was entered.

    It would be extremely helpful if there was a way to view when a timesheet was entered into the system. A timestamp exists when an invoice and/or bill is created in Zoho. Please add this feature to timesheets. Thank you.

    1 vote
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  19. workflow print

    Need the ability to print the workflow on a document approval.

    1 vote
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  20. Need customizable dashboards

    Customizable Dashboard please so that I move the panes around and show the most pressing items at the top of the screen.

    11 votes
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