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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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  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

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6966 results found

  1. give users the ability to print refund checks from credit memos and over payments under a customer

    give users the ability to print refund checks from credit memos and over payments under a customer

    47 votes
    6 comments  ·  Admin →
    How important is this to you?

  2. Customer ID auto generate

    It would be great if you can add Customer ID / Vendor ID in contacts field which diaplays in Invoices / Estimates / Orders & Payment Vouches.

    This is a real helpful features to track a customer / vendor data easily.

    6 votes
    1 comment  ·  Customers  ·  Admin →
    How important is this to you?

  3. Templetes not available for Payments Made

    In the templetes menu, there is no option to customise the "Payments Made".

    Please do the needful at the earliest.

    16 votes
    2 comments  ·  Payments  ·  Admin →
    How important is this to you?

  4. Payroll

    Enable integration with ADP, Zenefits, or other popular payroll systems. Or build out your own payroll system into ZOHO Books and add all the needed features of these popular systems.

    14 votes
    2 comments  ·  Third Party Integrations  ·  Admin →
    How important is this to you?

  5. Option for handling charges/carting charges in bills...

    Vendor charge carting and include it in bill which he payed while transferring material from his warehouse to transporters go-down. Please provide this option below subtotal in bill.

    4 votes
    0 comments  ·  Expenses & Bills  ·  Admin →
    How important is this to you?

  6. Hacer recibos en una moneda diferente a la facturada

    poder registrar un pago a una factura en una moneda diferente a la que se registro la factura ya sea a un cliente o un proveedor

    1 vote
    0 comments  ·  Payments  ·  Admin →
    How important is this to you?

  7. Hacer recibos en una moneda diferente a la facturada

    1 vote
    0 comments  ·  Payments  ·  Admin →
    How important is this to you?

  8. show on Invoices and estimates the sub total after discount and then show taxes

    have the choice to show on Invoices and estimates the sub total after discount and then show taxes

    11 votes
    1 comment  ·  Invoices  ·  Admin →
    How important is this to you?

  9. invoice,payments and credit receipts should be Customize

    invoice,payments and credit receipts should be Customize.

    1 vote
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?

  10. Import Stripe transactions back to a prior date

    I'm considering switching to Zoho Books, but I found out it won't import my Stripe transactions prior to whenever I set it up. At this point, that's half a year of data that I can't import for this year. It means that if I decide Zoho is my best option, I'll likely wait until Jan of next year to sign up, so that I'll have a complete picture next year. If you made it so it could grab all my data back to Jan 1, then it would be far more helpful. This should be a priority, just to help…

    12 votes
    2 comments  ·  Third Party Integrations  ·  Admin →
    How important is this to you?

  11. please add Payment Gateway API integration

    I have First Data Merchant account which uses the Payeezy gateway. They have an API available. Is it possible to use ZOHO Books with my payment service? Thanks

    2 votes
    1 comment  ·  Payments  ·  Admin →
    How important is this to you?

  12. Please add bulk add expenses feature in zoho books.

    please add the bulk add expenses in zoho book.

    7 votes
    0 comments  ·  Expenses & Bills  ·  Admin →
    How important is this to you?

  13. Please add a delivery challan feature on basis of which we can create monthly invoice

    Add delivery challan feature. For eg: add such feature that i can make delivery challan of particular customer say ABC. i will create delivery challaN OF abc THROUGHOUT THE MONTH AND at the end of the month i will create an single invoice of all delivery challan .

    7 votes
    0 comments  ·  Admin →
    How important is this to you?

  14. Test Report or Certificate of analysis ....as we generate test report along with each and every invoice of our product may be any business

    as we generate test report along with each and every invoice of our product may be any business may be steel or stationay goods or plastic bottles or paints ...any industry requires test report of quality tested at the supplier end

    1 vote
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?

  15. MOQ Price to Dealers/Distributors

    As based on different MOQ's we have different pricing. Now to send estimates to customers based on multiple price with MOQs - i cant find suitable options in Zoho Books.
    If it there help me, else provide solutions to it.

    1 vote
    0 comments  ·  Estimates  ·  Admin →
    How important is this to you?

  16. PLZ ADD IN HADDER L R NO LINE

    PLZ ADD L R NO IN TEMPLETS BUT ITS OPTIONAL

    1 vote
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?

  17. Allow Contact Mobile in Invoice Reports

    You can Please allow us to add Contacts Mobile/Email numbers in Invoice Reports because Most people that are service oriented needs to call Customers in a Particular Duration of Say 3-6 Months. So When we generate report, We want Clients mobile number to be printed along for easy access.

    3 votes
    0 comments  ·  Reports  ·  Admin →
    How important is this to you?

  18. Payroll For Virginia Edition

    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  19. Put totals at the bottom of the invoices pages

    It would be the easies thing to add a TOTAL at the bottom of the Draft, Unpaid, Overdue etc page on Zoho Books. Literally will take 10 min to program that. It seems like a basic concept yet why isn't it implemented? (NO I don't want to run a report every single time, or calculate by hand).

    http://i.imgur.com/ZdXPtMh.jpg

    3 votes
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?

  20. Client side formula for custom fields

    7 votes
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?
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