Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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6565 results found
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Manual or Auto number for Payment Received
Add manual number option for payment received
1 vote -
to let the owner be able to create templates on their own in regards with their usage.
Its better if we can create our own templates. You know, like make use of the space that is available and also finally make them precise. My view though but it would be better if you could. It always messes up the space whenever the items are few in numbers.
1 vote -
Can account selection be streamlined?
It would be nice if while you are creating a bill or expense only expense account gets shown instead of all. We have the same items in income accounts & expense accounts hence there are times when the income account is selected while entering the bill/expense.
3 votes -
Multiple Image Attachements on an Item
Allow the attachment of Multiple Image Attachments on an Item. Sometimes Technical Drawings or multiple images need to be attached to an Item. Current functionality only allows for 1 Image to be attached to an Item.
12 votes -
Option to print Invoice in A5 Paper
It would be nice to have option to print in A5 size paper. That we we can save a lot of paper.
7 votes -
Export to Excel File
I can export to PDF.. but it would be great to be able to export things to excel.
1 vote -
TDS Accoun(s) for billing and invoicing
Hi, good day....
When the feature TDS Account(s) for billing & invoicing is going to be available?
Regards,
Adolfo
MAGRAVIS SAS
admin@magravis.com1 vote -
Zoho Books: Would Like to send email alert to accountant email id if cash balance is <1000
Cash vouchers are being entered at Branch Level, so that whenever Cash balance goes certain limit , email alert to be send to Accountant email id
2 votes -
3 votes
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Market place retrun, commission etc reconciliation...Zoho is not right tool for that
Reconciliation for marketplace online sale where there are different kind of return and different kind of marketplace fees
1 vote -
Add Salesperson to Payment Notification
Please add "salesperson" as a field in the payment notification email for when an invoice is paid. Since we have more than 1 salesperson this will help us to define whose it is.
2 votes -
Also add Proforma invoices ,order numbers and Quotations
Add proforma , purchase orders, orders, quotation on the dashboard
9 votes -
notifications to manager about actions taken by team
The Finance manager should get a notification every time the intern or subordinate accountant performs an important action on invoices / accounts, etc.
Checking reports and logs does not solve the purpose. Notifications are real time and will give immediate attention. There should be an option to give daily digest or real time notification.3 votes -
Tax summary or GST reports only for paid invoices
I would prefer to have a Tax Summary only for paid invoices
1 vote -
Date Column in Manual Journal
In case of Manual Journal, date should not be on top but in table i.e. Date- Account - Description- Contacts- Debits- Credits. It would ease us posting several transactions related to one account but occuring on multiple dates. For e.g. in case of Bank or Cash expenses we have to post several expenses and we have to select new date after every posting which consumes a lot of time, hence plz ;ook into it.
1 vote -
GST DATE UPDATE BY OFFLINE
Provide GST1 AND GST2 data in excel for update manually.
1 vote -
Stand Alone Software
Instead of loading all elements on the browser for every clicks why can't the graphical elements be stored in standalone software and just load the data from the servers which will make things work efficient and fast manner than seeing the loading icons
3 votes -
GIVE SELECTION BUTTONS INSTEAD OF RADIO BUTTON WHILE PRINTING
WHILE PRINTING INVOICES THE OPTION WOULD BE GIVEN TO SELECT FROM WHETHER I WANT TO PRINT CUSTOMER COPY, SELLER COPY, TRANSPORT COPY ETC OR THERE MUST BE SELECTION BUTTONS TO SELECT APPROPRIATE COPY
3 votes -
Default Quantity figure
Once we create a new invoice and select a customer, the default value quantity for the given customer should already be set.
For example, we should set the default quantity for that customer, so we dont have to enter again & again.
4 votes -
Approval of Invoices from Senior
Please have approvals of invoices made by Junior. The Reporting authority should have approve the invoice before it is sent to the accounts dept.
4 votes
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