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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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6410 results found

  1. urgently needs recipient name & tel number on deliver order

    urgently needs recipient name & tel number on deliver order

    3 votes
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  2. please add stock location option with batch details

    when create bundle to add new stocks, we have to show those stock where it placed (item location - like, raw, column) so we can reaching there quickly to dispatch those item,

    also we can change item location as per need

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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  3. It would be very useful when we create a purchase item that each item is "connected" with 2 to 4 suppliers.

    2 votes
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    0 comments  ·  Vendors  ·  Admin →
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  4. Zoho Books > Documents > Email forwarding to Documents using a simpler email like accounts@mydomain

    One of the biggest issues is using the zoho documents email because you can't give it to 3rd party suppliers without them messing it up.

    It would be far easier to create an email in zoho mail like: accounts@mydomain, then using the filters to forward this to the email in zoho mail to the address supplied by zohobooks for the document scanning.

    This would create a easier workflow and less admin for the team!

    3 votes
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    0 comments  ·  Automation  ·  Admin →
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  5. Currency symbols for all prices

    At the moment, in templates a currency symbol only appears in the total amount/sum. It would be helpful to have currency symbols for ALL prices like item prices, taxes and discounts (if given as amount and not as percentage) and subtotals as well.

    9 votes
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    0 comments  ·  Templates  ·  Admin →
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  6. Currency symbols for all prices

    At the moment, in templates a currency symbol only appears in the total amount/sum. It would be helpful to have currency symbols for ALL prices like item prices, taxes and discounts (if given as amount and not as percentage) and subtotals as well.

    0 votes
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    0 comments  ·  Templates  ·  Admin →
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  7. Allow templates to be linked with client language

    I think it would be nice the templates would be linked somehow to the. clients language. I mean, if I have a client that only speaks french (and it is configured that way), I want to send him all the templates in french and not have to select every template manually

    1 vote
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    0 comments  ·  Templates  ·  Admin →
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  8. Allow sending (email) individual invoices at a scheduled time.

    Allow sending (email) individual invoices at a scheduled time.

    2 votes
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    1 comment  ·  Automation  ·  Admin →
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  9. Allow sending (email) individual invoices at a scheduled time.

    Allow sending (email) individual invoices at a scheduled time.

    0 votes
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    0 comments  ·  Automation  ·  Admin →
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  10. Allow multiple lines for Clients name

    Allow multiple lines for Client name (some client are operating as c/o or in "care of" another company that needs to be displayed properly in the invoice.

    1 vote
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  11. Need expenses approval. I need to manage all expenses with my knowledge.

    Need expenses approval. I need to manage all expenses with my knowledge.

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  12. Stop removing spaces from file names

    Please provide an option to not delete the spaces from pdf copies of invoices sent to clients. All modern OSs support spaces in file names, and it makes it harder do find files when the file name is one long string.

    3 votes
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    0 comments  ·  General  ·  Admin →
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  13. Add search field for files in Zoho Books Documents module

    Add the possibility to search for a file names in the documents section Zoho Books

    3 votes
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  14. Add a BCC to the Email Multiple Vendors

    It would be nice to add a new feature to allow sending a BCC email to multiple vendors at once.

    2 votes
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    0 comments  ·  Vendors  ·  Admin →
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  15. Zoho Books Calendar

    notify/remind accounts receivable
    notify/remind accounts payable
    integrate with budget
    integrate with email calendar

    1 vote
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  16. There should be some integration for payment which accepts international payment who has business account. Paypal is not accepting it.

    I tried mapping razropay and paypal account one,but both not accepting payment in USD for business accounts i would suggest to bring some integration platform who accepts it.

    1 vote
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    0 comments  ·  Online Payments  ·  Admin →
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  17. Limit access to user to different banks accounts

    I'd like to reduce the access to certain accounts users have. It will provide more confidenciality to important information.

    1 vote
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  18. Allow AR and AP in Manual JVs

    We have been using Zoho Books for multiple clients and there is one challenge that everyone faces. We cannot use "Accounts Payable" and "Accounts Receivable" while passing a JV.

    There can be multiple use cases when effect is required to be given through a JV in Accounts Payable and Accounts Receivable account. I don't know the reason why the same is restricted in zoho books. Quickbooks allows you to do the same and it works well.

    Apart from above there are some small suggestions-
    1) One should be able to create a ledger while passing a JV. This is possible…

    7 votes
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    0 comments  ·  Manual Journals  ·  Admin →
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  19. Expense Refund section to review the transaction directly reconciled from the bank feeds

    Expense Refund section to review the transaction directly reconciled from the bank feeds.

    The refunds are not showing in the vendor dashboards and these transactions cannot be viewed directly in Zoho like expense transactions.

    the workaround available now is to filter the bank transactions or check the account transaction report.

    Which again will not include the vendor names and references.

    2 votes
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    1 comment  ·  Expenses & Bills  ·  Admin →
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  20. Print Adjustment Details

    Printing Adjustment Details is not possible in Zoho Books.

    33 votes
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    0 comments  ·  Inventory  ·  Admin →
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