Zoho Books
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6568 results found
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Customer Payment Custom Field
Please enable custom field in Customer Payment received template to allow us to add Images of Cheques received using Printer scanner or from the Computer
2 votes -
Approval of Expenses by Admin
There must be a Compulsory work flow in ZOHO Books where the Admin has to approve the expenses entered by staff or other users just like ZOHO Expense. Only after approval should the expenses go into accounts
10 votes -
3 votes
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export of GST summaries to excel formats
export to csv or xls must be provided, for all kinds of GST summaries, e.g. GSTR-3B, GSTR-1, GSTR-2 etc.
in case of any failure in push to GSTN, one should be able to export transactions to other formats and download, so as to upload them in an offline way4 votes -
Please add a feature to shorten the Invoice Link so it gets easy for us to share it in SMS or other sources. For now, we need to use bitly.
Kindly add a feature to shoten the invoice link for easiily sharing it in sms.
7 votes -
1 vote
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1 vote
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1 vote
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1 vote
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Price list Markup or Markdown the item rates by a specific amount
My company wanted me to do Zoho Inventory/Books evaluation for making call for company to migrate to Zoho.
While evaluating I realized that there is no option for price list Markup or Markdown the item rates by a specific amount.
Having the option of Price list Markup or Markdown the item rates by a specific amount will be of great value add for business workflow with Zoho.
Many business including ours doesn't mark up/down based on percentage but instead there are fix service charges fixed.
Please try to implement this feature. Thanks.
1 vote -
Quarterly GSTR-1 return filing
Please implement quarterly filing of GSTR-1 returns
9 votes -
To facilitate download of matched and categorised transactions under banking
After categorising and matching transactions, I prefer to have it downloaded so I can hand over the same to my CA for income tax filing.
6 votes -
1 vote
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NO SE ve claro el video
No se ve la presentacion claramente
1 vote -
Please add round off feature in purchace invoice also
Please add round off feature in purchace invoice also.
4 votes -
REPORT >
Report > Riassunto importi maturati Per Data di scadenza fattura >
TOTALs3 votes -
CUSTOMER > Overview > sales > TOTAL ????
CUSTOMER > Overview > sales > TOTAL ????
4 votes -
Receivable/Payable Planning For Future
This feature is important for future receivable/invoicing reminders tracking. Many times a project is worked on a fixed cost with milestone basis. It's hard to create a tentative budget if we don't know how many milestone invoices could be raised in the next month for all of our projects which would complete milestones. This would also help finance teams to help keep delivery teams updated with their targets.
This can be simply implemented if the "Sales Order" can have a feature for adding a "tentative invoice raising date" for each of the items/milestones of the sales order. Based on these…6 votes -
Write checks without Bill or Invoice
Need to be able to write checks as needed for emergency purposes (same idea as a petty cash account). Assign account number etc when check clears.
14 votes -
Expense Detail Report
In the expense detail report please break out the category lines when a particular expense has more than one category type (i.e. if we add a line that's a different category when entering the expense, it should show up as different lines in the Expense Details Report). Also add the ability to filter the Expense Detail Report by Reporting Tag & Project.
6 votes
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