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Zoho Books

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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6165 results found

  1. Packing List with Multiple Invoices

    We ship out multiple invoices at a time. Thus, we needed to consolidate 1 or more invoices into 1 packing list.

    1 vote
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  2. can we use your payroll for daily wages employees

    daily wages for payroll

    1 vote
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    4 comments  ·  Zoho Integrations  ·  Admin →
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  3. I have more than 300 customer, all have different prices for different items , how can i manage them ,

    While invoicing when i put manually price for an spcific item for a specific customer it should be automatically update that price in back hand for that customers ,

    0 votes
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    1 comment  ·  Invoices  ·  Admin →
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  4. Clone the expenses from Banking overview

    Please enable an option of cloning the expenses from banking overview

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  5. Paynow payment method

    I would like to suggest the ZOHO team to have an pay now option for due bill payments along with the auto renewal option.

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  6. both-ways sync of customer , projects etc between zoho people , zoho CRM, zoho expense & ZOHO books.

    the same project & customer is being generated in zoho expense as well as zoho people ...

    zoho people project & customer is getting sync with zoho expense but zoho expense customer & projects are not getting sync with zoho people...

    both ways sync should be there ....like it is with zoho expense & zoho books...

    one way integration/sync is creating problem ... doubling is getting done for customer & projects ..

    some time we create customer & project in zoho books/zoho expense but it is not getting sync with zoho people....so i have to create same customer & project…

    1 vote
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  7. Copy weekly timesheet project and task categories to the following week

    When i set up my timesheet for the week I have multiple tasks from multiple projects. I'd like to be able to duplicate the projects and tasks to the following week's timesheet so I don't need to scroll through all the project / task drop down menus that are hard to read.
    also want to be able to add comments in weekly view.

    4 votes
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    2 comments  ·  Projects & Timesheets  ·  Admin →
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  8. Auto Total Selected Invoices

    When selecting multiple invoices I would like Zoho to total them for me. This will help when customers do not pay invoices in succession.

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  9. Have an option where I can set the partial payment amount for my clients

    We use square. We have the "pay online" button at the bottom of our invoices. Customers are allowed to make partial payments. Is there a way we can add how much that partial payment is before we send the invoice or set it up to automatically be 50% of the total invoice?

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  10. VOID option for Purchase Order.

    PO Should also have option to VOID the PO.

    There is draft option, but to identify PO that are not be released , we shall have a void option.

    1 vote
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  11. enquiry

    to supplier

    1 vote
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  12. VOID option for Purchase Order.

    PO Should also have option to VOID the PO.

    There is draft option, but to identify PO that are not be released , we shall have a void option.

    1 vote
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  13. Adding reporting tags in the settings in bulk (comma separated format)

    Other Zoho apps have this option. Adding reporting tags in the settings one by one does not make sense. I have a list of more than a hundred tags that I would like to add at one in a comma separated format

    4 votes
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    0 comments  ·  Reporting tags  ·  Admin →
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  14. Would like to see option of creating sales order from multiple estimates

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  15. create the ability to share landed cost items from one bill to multiple bills

    make the amount field in the allocate landed cost "changeable/editable". This will allow for sharing of landed cost elements from one bill to multiple bills

    3 votes
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  16. Contact Roles to Segment Communication

    I would like to assign roles to contacts within customers such as "Accounts Payable" or "Purchasing" that would automatically include that contact on certain communications such as invoices, statements, sales orders, etc. Or perhaps it could just be that all communications would have a checkbox option in the contact edit field so that you could assign who gets what at the contact level.

    1 vote
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  17. Item Warehouse Details in Estimates

    It would be nice to see in Estimates the details of what warehouse the item is at and quantity like you can in Sales Orders and Invoices so that when you are creating Estimate you know what you currently have in stock at your warehouse or if it will have to come from another location.

    3 votes
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    0 comments  ·  Estimates  ·  Admin →
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  18. Backdated or Futuredated Invoicing & Payment Recording

    I want to restrict my manager to record backdated(&futuredated) payment or raising backdated(&futuredated) invoice.

    1 vote
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  19. CSC and AVS verification codes

    To display whether there is a match or not for the customer Address Verification (AVS) and Card Security Code (CSC) when running credit card payments. This is an extremely useful fraud tool.

    3 votes
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    0 comments  ·  Payments  ·  Admin →
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  20. Print Deposit Slips

    Now a days banks accepts deposit slips generated from Accounting software.Please add the feature of printing deposit slips.

    8 votes
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    1 comment  ·  Banking  ·  Admin →
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