Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- 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
6971 results found
-
1 vote
-
Customer & Vendor Booth and We cant View SOA , in Statement of Account (All In One SOA ) .
Customer & Vendor Booth and We cant View SOA , in Statement of Account (All In One SOA ) .
Reset1 vote -
DEBIT NOTE FOR FREIGHT
Sir, Many times i pay freight for the goods i sold and then i issued DEBIT NOTE FOR FREIGHT to the client. Plz ad this feature
4 votes -
19 votes
-
Please add a option for entering the cheque return transaction in the banking section
Please add a option for entering the cheque return transaction in the banking section
1 vote -
Banking
Add my bank "Bank of Baroda - Corporate Banking". Zoho has added bank of baroda - retail banking not corporate one so unable to connect my bank. Please look into it asap
Thanls!
4 votes -
credit note
Kindly, why when i make credit note for a customer for a specific items, does not appear last sales prices for this customer for a specific items.
the only way we have we need to we go to advance search to check the invoice and the items price.9 votes -
3 votes
-
include a comprehensive list of the forms that can be filled out!
trying to find out more about the product and i don't see the info im looking for. namely, a list of the forms i can file.
1 vote -
Please create a bulk mileage import feature.
create the ability to upload mileage distance to calculate expenses from an excel spreadsheet
2 votes -
In Banking transaction list, can you have the next page also at the top
In Banking transaction list, can you have the "next page" also at the top so you dont have to scroll down to go to the next page.
I the same way, have the process button also at the bottom10 votes -
PLEASE PLEASE PLEASE add reporting tag to Bank transaction rules
PLEASE PLEASE PLEASE add reporting tag to Bank transaction rules
14 votes -
Recurring invoice reminders fill up my email inbox, i can see recurring invoices when i log into Zoho, do not need reminders on email
Recurring invoice reminders fill up my email inbox, i can see recurring invoices when i log into Zoho, do not need reminders on email
1 vote -
Grabar automáticamente estimates o invoice cada vez que se da ENTER, si pierdo el internet lo pierdo todo.
Grabar automáticamente estimates o invoices cada vez que se da ENTER, si pierdo el internet lo pierdo todo.
3 votes -
Emails reports
We should be able to run a report on emails that were sent via all users that have sent estimate, sales order, purchase order etc.
When we send something from zoho books via the email option if we forget to cc ourselves we don't know if the estimate was truly sent.
1 vote -
Make selecting the VAT drop drown compulsory
We can select a standard VAT inclusive / exclusive for our invoices as some items we bill for do not include VAT e.g. social media advertising.
As you do with entering a client name, can you also make it enforceable that before you save and send that it flags up if not VAT amount has been selected. As it stands we can accidentally send out invoices that still say "Select VAT" so ultimately that needs to have at least changed to 20% or Zero VAT.
1 vote -
zoho billing software spreadsheet plus+ should have one additional last coloumns which will be total of that row. i,e final total payable,
zoho billing software spreadsheet plus+ should have one additional last coloumn which will be total of that row. i,e final total of net payable by client after discount+sgst+cgst. So that it's easy to calculate price per piece. Even better is adding one more coloums for cost per piece. I have been requesting for this for more than 8 months. Please do the needful .Thanks . Prasanna agencies. Deepak Lalingkar
1 vote -
Include Gst calculation in Journals
when we purchase an asset like computer we have make a journal entry for that
But computer price includes gst which can be availed as input
So in manual journal if we have an option to make entry with gst we can claim ITC10 votes -
3 votes
-
Include how to show "Director's Sitting Fee" receipts in GSTR 3B
There is Utter Confusion whether Director's Sitting Fee Receipts to be shown as Outward Supplies under 3.1 in GSTR3B and if so, under (a) or (b) or (c) - should be under (a) I feel. But then how the tax payable by recipient under Reverse Charge will be accounted for.
1 vote
- Don't see your idea?