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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.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. 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


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6163 results found

  1. Salesperson sales by quantities report

    All companies calculate sell target for salesperson one once by total amount send once by quantities
    So all need to appear sales by quantities report for salesperson please

    3 votes
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    0 comments  ·  Reports  ·  Admin →
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  2. When we create new draft invoice its shouldn't allocate to invoice number before submitting for approval at least

    3 votes
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  3. I want to add Dispatch address

    Dispatch Address

    1 vote
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    0 comments  ·  Admin →
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  4. Name and Mobile Number in Retail Invoice PDF

    We request you to incorporate Name & Mobile number to be printed in PDF.

    1 vote
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  5. Integration with Bluevine

    They work with a variety of bookkeeping software packages to feed the invoice to them for approval.

    4 votes
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    0 comments  ·  Invoices  ·  Admin →
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  6. Timesheets Cloning or templates

    My weeks are around 75% the same from one week to the next. It would therefore be very helpful to be able to create a weekly time log template or clone the prior week and roll it over to the next week, then adjust the entries that are different. The current process of having to re-enter the weekly timesheet over and over is a disincentive for my team to actually fill it out, which is a nuisance.

    6 votes
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    1 comment  ·  Automation  ·  Admin →
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  7. support@zohobooks.com

    1 vote
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    1 comment  ·  Admin →
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  8. md.mostofa899753@gmail.com

    500

    1 vote
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    0 comments  ·  Accountant  ·  Admin →
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  9. Add "remove salesperson" option.

    One should be able to remove a salesperson

    1 vote
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  10. Create sub-accounts for clients so that there is a main client from which sub-clients flow

    Create sub-accounts for clients so that there is a main client from which sub-clients flow

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  11. Why can't I view items by vendor? When I add an item there should be an automatic field attaching it to a specific vendor.

    Why can't i view items by vendor? When I add an item there should be an automatic field attaching it to a specific vendor.

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  12. Non Integratoin of Bank Account Details

    I just want to display my VPA, QR and NEFT. The client would pay the invoice.

    I do not want to pay the integration charges to the Bank for receiving money online.

    3 votes
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    0 comments  ·  Online Payments  ·  Admin →
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  13. Creating single PO for 2 Sales Oder

    Creating single PO for 2 Sales Oder

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  14. Apply Tax Witheld without Payment

    Hi, will really appreciate if you can add a feature wherein we can manually enter Tax Deducted at Source (TDS) / Tax Witheld amounts without recording a payment received as in some cases Tax Witheld is credited by Customers much before they make payments, hence this would provide exact outstanding amount from a customer.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  15. would like attachments from sales order automatically transfer over to invoices without having to re-attach in invoice

    2 votes
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    1 comment  ·  Sales Orders  ·  Admin →
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  16. indicate overdue balance of customers

    indicate amount of overdue balance in a different color when we open the customers book

    3 votes
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    0 comments  ·  Customers  ·  Admin →
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  17. Selection of Debtors & Creditors in Journal

    In the Zoho books, there is not possible to select Debtor or Creditors in Journal Module, so kindly allow us to select the same.

    4 votes
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    0 comments  ·  Accountant  ·  Admin →
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  18. Book TDS without payment received from client

    There is an disadvantage in Zoho Books that at the time of closing books of accounts, clients whose payment is not received at the end of Financial Year, but i have to book TDS (Advance Tax) for that client, it is not possible in Zoho Books, so my request you to add this feature in Zoho Books

    2 votes
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    0 comments  ·  Accountant  ·  Admin →
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  19. Delivery Challan address

    Give an option to change delivery challan address. currently only customer address can be selected from dropdown list, similarly multiple addresses should be possible to "Dispatch From" address.

    3 votes
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  20. Yoco Integration in South Africa

    Please Integrate with yoco in South Africa for Online Card Payments

    27 votes
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    3 comments  ·  Payments  ·  Admin →
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