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Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Books, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

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6560 results found

  1. Timesheet by Third Party Pro Tools into Zoho Books (and/or Projects/CRM)

    Please add third party pro tool(s) into your product(s) Zoho Books (Projects/CRM):

    • toggl.com
    • timelyapp.com

    • timecamp.com

    • etc.

    Thank you!

    6 votes
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    1 comment  ·  Third Party Integrations  ·  Admin →
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  2. Timesheet - Zoho Books 'Extended' Zapier Integration

    Please add more triggers/actions from Zoho Books Timesheet to the Zapier Integration:

    • Creating a New Project

    • Adding Tasks for a Project

    • Logging Time for the Tasks Completed

    Thank you!

    28 votes
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    1 comment  ·  Third Party Integrations  ·  Admin →
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  3. Discount column in purchase bill after the subtotal and then GST should be calculated

    Discount to be deducted after the subtotal provided by the vendor in the purchase bill entry and then GST SHOULD BE CALCULATED

    7 votes
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    0 comments  ·  Purchase Order  ·  Admin →
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  4. Kindly add 3% slab of GST For India

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  5. delivery challan & bill of supply

    1 vote
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  6. Simplify the Avalara integration

    Eliminate the full service integration with Avalara (it doesn't work anyway!) and simplify it by allowing Zoho to calculate the sales taxes and utilizing Avalara's TrustFile service for filing the returns. It is simpler and much cheaper - about US$100.00 per year versus over US$1000.00!

    4 votes
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    0 comments  ·  Third Party Integrations  ·  Admin →
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  7. show CGST, SGST, IGST seperately

    i wanted to divide the taxes into cgst, sgst, igst seperately for each and every invoice and also for each and every line item entered in the invoice. Also when we export the invoices to excel the tax column should show cgst, sgst, igst seperately even if we enter the in the standard tax columns while invoicing

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  8. give option to increase or decrease spacing between two line in table section

    1 vote
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  9. proceesing and printing of delivery note and integrating with invoice preparation

    1 vote
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    0 comments  ·  Admin →
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  10. FOR EVERY CONTACT DETAILS WE NEED TO GIVE OPENING BALANCE OPTIONS

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  11. WE NEED TO GIVE A OPTION TO MODIFY ITEMS INVENTORY STATUS AFTER THAT ITEMS HAS BEEN INVOLVED IN TRANSACTION.

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  12. matching

    Allow two manually added transactions to be matched with each other.

    20 votes
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    1 comment  ·  Banking  ·  Admin →
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  13. please enable the option to enter opening balances of both vendors and customers at the time of creating a contact

    2 votes
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    0 comments  ·  Customers  ·  Admin →
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  14. Integrate with BCR bank in Moldova

    Banca Comerciala Romana Chisinau
    Other financial apps like Fentury already has done it
    https://www.fentury.com/

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  15. To add Indian GST Billing Template, Exactly as suggest by government. This will increase my confidence in product.

    GST INDIA

    4 votes
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    0 comments  ·  Admin →
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  16. can you please make the credit card icon on invoices bigger and more obvious so my customers can see it. So far none of my customers see it

    can you please make the credit card icon on invoices bigger and more obvious so my customers can see it. So far none of my customers see it even when I describe exactly where to find it.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  17. Automatically create an end date on recurring invoices base on terms.

    We want to setup a recurring invoice. The invoice is for $1,200 with repayment terms of $100 each month for 12 months. We want the ability to enter an invoice for $100, set repayment terms to 12 months, enter a start date, then have Books automatically create 12 invoices. Right now, we have to enter an end date. Thats crazy. Then if we have an invoice paid every other week, that makes it even more complicated. Its like a car payment. $20,000 invoice. $400 per month. 50 invoices would be created. If the start date was August 1, 50 invoices…

    6 votes
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    Planned  ·  0 comments  ·  Invoices  ·  Admin →
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  18. Please give option of printing payment vouchers and invoices for purchase from non registered dealers

    Referring to purchase from non registered dealers in GST

    We have to raise an invoice with reverse charge and also issue a payment voucher.
    Kindly give provision for the above request.

    Regards
    Varun

    12 votes
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    1 comment  ·  Expenses & Bills  ·  Admin →
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  19. Add Electronic data interchange (EDI) software functionality

    It would be great if Zoho CRM or Books would allow for integrations with EDI software. We are going to move to Zoho books, but that now means we have to manually process orders from our largest customer, who submits and receives all orders via EDI.

    38 votes
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    4 comments  ·  Third Party Integrations  ·  Admin →
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  20. vat

    UNABLE TO ADD PRE GST BILLS, UNABLE TO ADD OLD VENDOR AS IT IS ONLY HAVING AN OPTION OF ADDING GST TREATMENT IN TAX SECTION, PLEASE CORRECT AND ADD THE OPTION

    2 votes
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