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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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6165 results found

  1. Feature for passing entries in manual journals for Accounts Receivable & Accounts Payable.

    For Example:
    A & B are the parties,

    Here "A" uses Zoho books & "B" uses other than Zoho Books.

    "A" sells the good "X" to "B" for 1000 on credit & "B" sells product "Y" to "A" for 1500.
    Here "B" asks "A" to pay balance 500 so balance 1000 shall get set off.

    But when i try to pass entry in manual journal it does not allow to pass the entry because you have not provided option of passing manual journals related to Accounts Receivable & Accounts Payable.

    There is no option to adjust bill amount in the…

    12 votes
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    0 comments  ·  Manual Journals  ·  Admin →
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  2. i want a free column while estimate, sale order , invoicing,

    need a free column while creating estimate, sale order, and invoicing, i have a medicine trading business, we are giving free pc/strips like for eg, crocin tab 10 quantity+2 free quantity, and it should be less in stock also ...

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  3. i want a free column while estimate, sale order , invoicing,

    need a free column while creating estimate, sale order, and invoicing, i have a medicine trading business, we are giving free pc/strips like for eg, crocin tab 10 quantity+2 free quantity, and it should be less in stock also ...

    0 votes
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    1 comment  ·  Invoices  ·  Admin →
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  4. Lower Deduction of TDS for Particular Vendor if he has Certificate

    How to add Lower Deduction Certificate Details with Validity and Limits

    1 vote
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  5. I need 2 accounts to be linked for 1 deal and sometimes even 3 and more accounts.

    We need 2 accounts to be linked for 1 deal and sometimes even 3 and more accounts.
    We need to create invoices for multiple accounts per same deal.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  6. To be able to send invoices, ... not only in pdf, but also in XML

    To be able to send invoices, ... not only in pdf, but also in XML

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  7. Need to add more projects in customer invoices

    I am getting a consolidated invoices with different project numbers. Now it is only an access to give one project number for each invoice. So not able to divide cost between the jobs. so please give more columns for adding more projects

    1 vote
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    0 comments  ·  Vendors  ·  Admin →
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  8. Tiered Pricing In Addition to Volume Pricing

    Its great that we now have volume pricing but this does not fit our business pricing model. We need tiered Pricing as we sell SAAS products:

    Tiered Pricing Example:

    Product A:
    1-5000 units (Tier 1) $0.50
    5001-1500 units (Tier 2) $0.45
    15000-30000 units (Tier 3) $0.43
    A customer purchases 16,000 units of Product.

    With Tiered pricing the calculation would be:

    First 5000 units (Tier 1) @ $0.50 = $2,500
    Next 10000 units (Tier 2) @0.45 = $4,500
    Next 1000 units (Tier 3) @0.43 = $430
    Total = $7430.00

    (Note: In contrast, with simple volume pricing, the calculation would be
    16000…

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  9. Custom template "simple" cannot able to adjust line height table so it effecting invoice creating more page when we add 3, 4 items

    Currently the height of rows in invoices is fixed and can not be changed and this might leave a lot of white space in the invoice,
    I suggest that height of rows should be made flexible and the user should have the ability to put max and min values

    11 votes
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    1 comment  ·  Templates  ·  Admin →
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  10. Accounting for Loans & Credit Institutions

    I would like to challenge Zoho to come up with an accounting solution for companies whose business is in lending. The system should be able to automatically calculate monthly interest and post the necessary entries when interest is processed or payment made. The need is huge especially for Micro-Finance Institutions as well as Savings & Credit Co-operative Societies (SACCOs).

    3 votes
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  11. Add notes for the item instead of the amount

    Add word instead of the amount like "Free" or "Option" or "10% of the total price" etc...

    3 votes
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    0 comments  ·  Estimates  ·  Admin →
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  12. Receipt Template for thailand region

    Many Hospitality industry generate tax when received payment . So tax name and tax detail have to display on Receipt Template. It's necessary for thailand region.

    1 vote
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    0 comments  ·  Templates  ·  Admin →
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  13. List that shows ALL customers with oustanding unused credit

    List that shows ALL customers with oustanding unused credit Una lista de todos los clientes que tengan Credito Sin Usar.

    0 votes
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    1 comment  ·  Admin →
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  14. Allow the use of existing vendors as carriers within Inventory for shipments

    We use our own carriers as the standard carriers do not ship our kind of product. Our carriers are normal vendors in Books / Inventory, which allows us to use all the billing, payment etc. functions of these apps. However this does not allow us to use the shipping features on the system, as these are for pre-configured carriers only.

    Would it be possible to add the ability perhaps under the "Ship Manually" option to use pre-existing vendors and an email facility for shipment orders? This makes the system much more flexible and would enable users like us to use…

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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  15. search by custom date

    When looking for projects in the overview, we can only use predefined date settings. These are today, this week, this month, this quarter, this year or all of these but with "last" instead.

    Would be very useful if we could search using custom date.

    1 vote
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  16. Include Payment gateway from Malaysia

    To include Ipay88 or Molpay

    7 votes
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    1 comment  ·  Online Payments  ·  Admin →
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  17. Option to filter projects based on the custom fields

    Please have the option to filter projects based on the custom fields

    9 votes
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    1 comment  ·  Admin →
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  18. Packing Slip should be available for multiple invoices.

    It helps in loading sku wise material into delivery truck.
    1) When multiple invoices with same type of SKU are to be loaded for delivery then it speeds up
    2) Speeds up loading drastically
    3) Inventory mismatch is reduced

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  19. CAN I ADD BALE NO. COLUMN IN ITEM TABLE WHO AUTOMATED GENERATE NO.

    1 vote
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  20. I HAVE BUSINESS IN MEDICINE , SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE

    I HAVE BUSINESS IN MEDICINE, SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE

    3 votes
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