Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohobooks.com
6555 results found
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Vinculador el calendario para citas con los contactos
La idea es que al momento de agendar una cita solo con anotar las primeras letras del paciente, en automático nos de los datos del Paciente, como nombre completo y teléfono
1 vote -
3 votes
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1 vote
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pour quoi les Devis ne s'imprime pas en format légal? pour notre entreprise ce serais important! merci de résoudre ce problème!!
Pourquoi les estimates ne s'imprime pas en format légal 8 1/2 x 11 ça serais important pour notre entreprise , merci de régler ce problème!!
1 vote -
INTEGRACION DE FECHA DE PRESTACION DEL SERVICIO
me gustaria que se integrara la fecha de prestacion de servicio en la factura y que se pudiera contar con disponivilidad de del producto por fecha ( ejempo) 10 sillas para el tour del 10 de mayo
1 vote -
Container return
I have 20 Ltr Water Refilling Business. So, consumer return container at delivery time.
if consumer not return container the Billing Amount will effected,
Is it Possible ?
if possible ,then tell me in details.1 vote -
GPS automatic clock in and clock out, plus optional lunch break deduction when logging work hours
In Zoho books there is a feature I would like to see, which is GPS automatic clock in and clock out (see http://www.hourstrackerapp.com for reference)
I would also like to see the option to select a lunch break. I love most things about ZOHO books and all the others, but I am using http://www.hourstrackerapp.com at the moment for my staff to register worked hours as it is more convenient, however hourstracker is lacking everything else from ZOHO.
I am sure many other zoho users will see this as beneficial
thanks,
Svenni1 vote -
When you create a new Item, you can assign a sales tax on the selling side. On the PO side there should be an option for no sales tax
When you create a new Item, you can assign a sales tax on the selling side. On the PO side there should be an option for no sales tax. I'm a reseller so when I convert a Sales Order it automatically maps over the sales tax and then I have to manually remove them. As a reseller, I don't pay sales tax on items I purchase for resale. It's an easy fix inside of Zoho Books in the Items Module. Provide the option as you do for the Selling side but under the PO side.
1 vote -
Global Rate Change for Users Needed
There needs to be a way to make a global rate change to a user's billable rate, otherwise for every project that a user is assigned to, we must make a rate change for users (any time the user has a rate change).
1 vote -
Luxury tax on non discounted rate
We have a major issue with a key ZOHO feature that is not allowing us to use the tool fully . All taxes are calculated on the discounted rate by ZOHO , but in Tamil Nadu the hotel industry luxury tax calculation is different .
In Tamil Nadu Luxury taxes are calculated on Declared rate/Published rate/Rack rate .
Example .
Published rate is Rs.2000/Day
If room is charged at full rate then
Luxury tax = 12.5% = 250
Service tax = 9% =180If a discount is provided the calculation has to be as follows
Room rate = 2000
Discount…1 vote -
VAT correction
Occasionally we receive invoices where the VAT has been incorrectly calculated by the supplier, but we would wish to enter (and reclaim) the correct amount of VAT. The only way of doing this is to put a dummy line in the bill and make the amount negative to reduce the vat and then add on a zero rated item to correct the total
10 votes -
add a return column on the invoices rather then a total separate credit note it makes things easier
can you create a special invoice that be activated or deactivated special for me?
i want it to be the same just it should have few coulombs
product load1 load2 load 3 load 4 load 5 returns price total
bread 100 100 50 10 20 5 7 1925
this is how i want a line to look like
it will make my dispatch very easy as i really like the software
please advise more?1 vote -
Purchase Order Delivery Options
When creating a purchase order have the option to deliver ORDER to another an existing VENDOR on file ............ can only select delivery to customer
1 vote -
Allow for multiple bills to be paid by 1 ACH payment (like you have with checks)
Currently, you can add multiple bills from a vendor to pay with one check. We need this feature to allow payment via ACH as well.
8 votes -
multiple currency invoice for braintree
Braintree currently only supports a single currency even when the account support multiple one.
Could you please have this updated so customers can pay in a currency of their chossing.
4 votes -
Payment Terms
Can you please add the payment terms filed in AR and AP aging report.
We are unable to identifying the terms for the invoices in the reporting.9 votes -
Date range filter incorrect in 'Match transactions'
Hi there,
The default date range for 'Match transactions' is always incorrectly placed in the future. Could you please fix this so that the end date is the current date and the start date perhaps 1 month in the past?
Thank you.
4 votes -
Opening Balance of a vendor and customer during current financial year i unable to record
Category should be Opening balance Under Customer/Vendor
we need to click opening balance either under vendor
Vendor name to be entered and opening balance as on 01-04-2017(Current financial year) to be entered.35 votes -
1 vote
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Add Payment Evolution in Canada
It would provide a payroll solution sand supplier payment gateway.
Integrations already exist for
Kashoo
Xero
Quickbooks
SAASU
Freshbooks
Liberty4 votes
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