Zoho Books
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6569 results found
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Retainers to be automatically applied on Recurring Invoices
Retainers to be automatically applied on Recurring Invoices. At the moment, true feature of recurring invoices cannot be availed due to the fact that retainers cannot be applied automatically. They have to be done manually.
6 votes -
Tax Summary in Base Currency
Tax Summary in Base Currency Required
1 vote -
I would like to have the Tax Summary Table enabled in all my invoices especially in the Aed Currency
I would like to have the Tax Summary Table enabled in all my invoices especially in the Aed Currency
2 votes -
Unadjusted credits adjustment
Please have a feature to have the unadjusted credits adjusted even if they are created using a journal
1 vote -
7 votes
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WAC Inventory Valuation Method
We are following WAC (weighted average cost) inventory valuation method,but in Zoho Books only FIFO method is possible. Please let me know if there any way to get WAC values in the reports & for COS calculation.
16 votes -
option for packing and forwarding charges in Invoice
As far Shipping Charges/Freight Charges, Packing and Forwarding Charges is also GST applicable, wherein, in your current software if you want GST to be calculated for Freight charges, Packing and Forwarding Charges it is not possible. We want that system should allow us to add Shipping / Freight Charges, Packing and Forwarding Charges after Sub Total and System should calculate GST/IGST on total Amount and Shipping, Packing & Forwarding Charges.
If need more clarification, please call me on +91 9825406050
7 votes -
Arabic + English language on both invoices
Dear Zoho,
Can you please create a templete for both invoice that support arabic and english language.
11 votes -
Invoices written off should show as "Written Off" not "Paid"
Currently, when an invoice is written off, its status shows as "Paid". This is clearly not the case and will cause confusion when staff are chasing debts from returning customers. Please change the process so that when an invoice is fully or partially written off, the status show as "Written Off" or similar.
18 votes -
Ability to bill hours in excess
I bill my customers a certain amount of hours every month. That's a fixed amount in each invoice I create. What I need is a way to tell Zoho Books to add a new line to the invoice when the associated project hours are more than a the number of fixed hours. That way I can automate billing and charge my customer for those extra hours I worked for them during the month
3 votes -
Need a column Sales-Invoices-Custom Report Primary Contact name should be displayed
We have created a custom report in Invoices by using your custom column.We need one more column like Contact name and Primary Contact name against customer name
1 vote -
Project Completed / Finished
It would be great if we have an option to mark the project as completed or finished. So we don't need to keep all the projects in same list or at least we will know what are the on going projects and what are the finished projects.
10 votes -
Remove one column in report
I need to remove the column of transaction reference in report of any account transaction. And would be happy if Transaction details column be larger
1 vote -
invoice both bills and time from projects
While creating an invoice from a Project's Overview page I'd like to be able to add both the unbilled vendor Bill and the Unbilled Hours at the same time. I'm currently only able to add both of those items to an invoice while being in the Contacts page. So, I have to have two browser windows open to get this accomplished or create two seperate invoices from the Project Overview.
0 votes -
COST PRICE
We import products outside country. We must pay for local charges after making customs declaration, and trucking fee to get cargo from port to warehouse.
We need zoho books link these expenses to each Purchase Orders, to calculate cost price for each PO3 votes -
need to see profit and profit margin in invoice
when we sell an item it's import to know that the price is giving is sufficient profit compared to cost of purchase. this information should be available in a report on directly on the invoice page.
8 votes -
Timesheet tasks include color option
Visually, color makes identification much easier especially in Calendar mode.
3 votes -
Sub Total Between Lines of Invoices
Possibility to add Sub Total between Lines of invoice like it is with QuickBooks / so we can split the invoice in two sections or more... ex.: Professional Fees Section + Official Fees Section.... This is a special need for Legal Matter Invoices
6 votes -
In Mobile app while creating invoice customer address need to display and has an option to change multiple address of that customer.
In Mobile app while creating invoice customer address need to display and has an option to change multiple address of that customer.
3 votes -
In Mobile app while creating invoice vendor address need to display and has an option to change multiple address of that vendor.
Need to have a future of importing and exporting of Delivery challan.
1 vote
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