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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6555 results found
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QTY WISE RATE CHANGE
MANY TIMES - RATES OF AN ITEM DEPEND ON QTY SOLD OR PURCHASED.
Like 1 to 1000 leaflets will cost Rs. 5 per pc
1001 to 5000 leaflets will cost Rs. 4 per pc
5000 to 10000 leaflets will cost Rs. 3 per pc.Add this feature to ZOHO. There should be a tab in settings with allows you to switch on QTY WISE RATE FOR ITEMS
3 votes -
How to view data based on fiscal year? By default.
Need future to switch to fiscal year and ability to view the data for that year. It is confusing to view all the sales orders by default.
5 votes -
Add a Report "Estimates per User"
Reports Estimates per User
1 vote -
Add a payment gateway in books app to take credit card payments on pending invoices
we keep getting duplicate sales when we take credit card payment in store which is attached to an invoice.
1 vote -
retainer payment will be added to the from estimate generated invoice
the nice retainer invoice works nicely - but if you generate the main invoice the retainer payment shows up in the page after you made the invoce instead of before in the editor. Also if you generate a retainer it should remind you that you didn't generate the main invoice..
1 vote -
Format currency sign positions according to locale settings
In many cases currency sign/code goes before the number, like $123, €321 etc. But sometimes, like in Sweden, the currency code goes after the number like 123 SEK.
Can't find any way to change it from SEK123, which looks unprofessional.
1 vote -
Delivery Note
Please give the delivery note option (sl, No DN XXXX) before raising the invoice and delivery note reference number allow into invoice template, otherwise no point of use delivery note option as existing.
8 votes -
Give Books the option to charge back billing or past due invoices in bulk.
From a collections standpoint it would be much more efficient if there was a way to take care of past due invoices in one charge instead of having to charge each invoice separately. Currently there is not an option to "catch up" an overdue account with one credit card charge. You have to charge for each invoice individually. This is time consuming as you are not allowed to charge the card only once every hour.
2 votes -
Travel Agency
Every Business has different needs E.g a We are a Travel Agency Hotel Supplier as well as seller, We Buy Hotel Rooms from Different vendor and Sales to another travel agency.
We require the Guest Name, Hotel name, Room Type, Meal Plan, Period from and to date, and cost pernight and sub total cost in last column sometime customer purchases 2 three hotel rooms of different period of diferent location. all this information on the Invoice which will be treated as Tentative Voucher. Hence Instead of Invoice we Name it is Voucher.
After Payment is Made by Customer before the…2 votes -
PayUMoney
PayUMoney is a fairly use payment gateway since, there are no setup costs. I would like to request an integration with PayUMoney Payment Gatweay so that my customers would have a way to pay via., the gateway.
1 vote -
Exportar Lista de pecios
Que podamos exportal la lista de precios a un PDF con logo de la empresa para enviar a los clientes y por otra parte, que el cliente pueda verla desde su portal
1 vote -
Unlimited Ship to Addresses or a 1 Account -> Unlimited Contacts Relationship
Unlimited Ship to Addresses or a 1 Account -> Unlimited Contacts Relationship
6 votes -
German market / Add german Banks to Banking-Module
The banking module for german companies is useless.
Please add german Banks to the Banking-Module.15 votes -
what is your transaction security e.g.public key
public -private key encrypt decrypt
1 vote -
challan for consignment sale
Ability to create challans for consignment sale and show the inventory in your partner's account. Once sale is done by them then ability to make invoices and book sales
3 votes -
Show effect of Account Receivable/Accounts Payable through Manual Journal on Dashboard
Currently if we record AR or AP through Manual Journal Entry. The effect of the entry is not reflected on Dashboard. Please add this feature.
29 votes -
Pouvoir gérer les pourcentages positifs (Ex. +5%)
En suisse les avocats doivent envoyer des notes de frais au Tribunal avec les honoraires du Timesheet +5%.
Actuellement dans Zoho, on peut gérer (+) 100 , (-) 100, (-) 5% mais pas (+) 5%.
Il est indispensable de pouvoir créer des (+) x% dans les sous-totaux avant ou après la TAX.
Merci d'avance.
3 votes -
Please can you create a way to separate customers into SUPPLIERS and CLIENTS?
Some we sell to and some we buy from....obviously this should be split in Customers list. Right?
8 votes -
annual account
Can we have a report button that shows all the three financials on one page - The Income statement, cash flow and balance sheet.
It would really be nice for managerial reporting purpose.
Thank you
1 vote -
Show connected retainer invoices when viewing invoices
When displaying a retainer invoice, the invoice that it was applied to is displayed below the invoice for reference.
Let's do this in reverse too. It would be helpful to see what retainer invoices had been applied to an invoice when viewing it.
10 votes
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