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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6966 results found
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Cash receipt and Payment
In real business scenario Cash transactions may happen like a person may collect cash and and repay in later date so payment and receipt entry is difficult to handle .
2) Loan to a staff
3) Chitty / Daliy collections for investment will be thereThis type of cash transactions is difficult to handle .
1 vote -
Comments against a customer/invoice
The comments entered against a particular customer/invoice should be available for exporting in a report
1 vote -
Checkbox to Mark Contact Persons as Primary & Active / Inactive
Add a Checkbox in Contact Persons to Mark Contacts as Primary Contact & also a Checkbox to mark the Contact Persons as Active / Inactive which will stop all communication automatically to the inactive Contact Person.
7 votes -
Connect Zoho Books to PayZen payment Gateway
Integrate this payment platform to Zoho Books (cheaper than Stripe)
7 votes -
Purchase Orders pending approval need to be on the Dashboard
Please add Pending and Open Purchase orders by Aging so that we can see what orders are being held up for payment.
0 votes -
Quiero crear varias listas de articulos...es vital para lo que quiero hacer...
Seria interesante poder crear varias lista de articulos...¿alguna idea?
1 vote -
Bulk email
Please create a bulk greetings mail option. which help us to send an email to multi clients at once to convey a certain message. Like Festival Greetings, Offers, Discounts and many more things.
4 votes -
Have the budget minus the expenses in the project snap shot and list the actual status of the budget.
Have the budget minus the expenses in the project snap shot and list the actual status of the budget. It looks like the project section was designed around labor and hours, and it is lacking when items are purchased for the project or expenses to the project. Why list the project budget if I still need a caluculator to figure out how much $ is left in the budget.
1 vote -
line item
Allow line item specification for partially paid invoices. For example if my customer pays for 1 of 10 items on my invoice, I should be able to specify what specific item they've paid for so I know what to remind them about during collections.
10 votes -
6 votes
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Petty Cash
Required running balance in Petty cash report for checking day to day balance.
4 votes -
American Express
Zoho Books should include more details when syncing a CC / Bank Account. For example, All of the different credit cards and their transactions should come up separately in books to more accurately report data. Rather than just putting all of the transactions from my multiple amex cards into one general account.
4 votes -
Make multiple transactions easier using the rules feature
When you create a rule, allow the tag feature to be included with the rule. So every time a transaction appears the account AND tag are already pre selected, makes things ALLOT LESS tedious.
3 votes -
When you update a contact it should also update the reoccurring invoices.
When I change the payment terms in a contract/customer is should also change in all the reoccurring invoices. Instead I have to go into each one and update them. Why can't we choose an option and apply to all?
0 votes -
Zoho Search need to improved
Zoho search feature is really poor compared to other accounting software. For ex: In contact, if we missed out first letters of our customer or vendor search won't be possible. This is really bad. Zoho needs to revamp their search functionality.
10 votes -
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 -
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 -
include bold italics highlights subdivisions for numbers etc
include bold italics highlights subdivisions for numbers etc
6 votes -
3 votes
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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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