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56 results found
It will be nice to have a vendor multi-currency,
1-Invoices in different currency (foreign and default)
2-To make payments with diffent bank account currency (foreign or default)46 votes4 comments · Vendors · Admin →
ENABLE DELIVERY CHALLAN FOR JOB WORK
ENABLE DELIVERY CHALLAN FOR JOB WORK33 votes6 comments · Vendors · Admin →
Default Account for Vendors
Default Account for Vendors set on the Contacts (Vendor) so that when I am recording a bill and I select this vendor, the Account defaults to the Account set on the Vendor details. This will reduce errors of using wrong accounts on vendor bills28 votes5 comments · Vendors · Admin →
Sales breakdown by vendor
Please can you add a feature where we can generate sales reports by Vendor.16 votes3 comments · Vendors · Admin →
party rating system
There should be vendor & customer rating system to track for good and worst customer on the basis of payments / delivery and orders14 votes
purchase bill need item wise discount column.
purchase bill need item wise discount column13 votes
Preferred Vendor for all items.
Currently, there is only an option to add a preferred vendor to an inventory item which makes no sense.
An item regardless if it is stocked or not has a preferred vendor. This should be a field for all items.
Many Zoho users are dropshipping items, meaning no stock is tracked but there is a preferred vendor still.12 votes
vender with multiple GSTIN
some venders have multiple GSTIN and there warehouses in multiple States.6 votes
Add a check-mark box to vendors to indicate if you have selected auto payment. It would be helpful to add the last 4 digits of the credit card on file for the auto pay and the frequency and the amount of the automatic payment. It would also be helpful if you could run a report of the auto-pay vendors so that you could have a list if and when you need to update credit card details or check payment dates.6 votes
Make it possible to turn a Vendor easily into a User for Timesheet
In the case where a Vendor is basically an Employee/Sub-contractor, it would be very helpful to be able to convert that Vendor into a User so that I could make Timesheet entries based on that User. If that was synced to an existing Vendor, the billable timesheet hours for that User could be converted directly to a Bill for that Vendor.6 votes
Allow vendor to bill us themselves
Instead of users in ZohoBooks to be able to navigate and access to create a bill for vendors, once every purchased goods or services is fulfilled, vendors may select "bill PO" or "job done" and as an extra security, users may approve or reject the task or PO if it is not complete/fulfilled.6 votes
Introduce Vendor Batch Payments
We make up to 100 weekly payments to vendors per week, during our busy periods. Is there a way of creating a payment batch (via our vendor module, of approved vendor expenses) that we upload onto our online banking platform, for vendors to be paid in bulk?
This could save us numerous hours per week.6 votes
Vendor Accounts Receivables + Commissions Receivable
My Business model is complex, but we are incorporating a lot of what other businesess are doing, which is having referral partners. It would be great to have a feature where we could bill our vendors for commission owed to the business or have a feature that allows vendors access to make payments to us instead of vice versa.
A vendor portal would be beneficial for this.4 votes
Please add a function that can select company name to be showed in checks
I want to show the company name in checks instead of display name4 votes
I need to apply Several Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks.
I need to apply Several Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks.4 votes
need to apply Turn over discount as Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks
I need to apply Turn Over discount (monthly or quarterly basis) as Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks4 votes
Assign a user as the Vendor owner to provide access only to the data of vendor.
User should have access to view the data related to his vendor for better vendor management. This helps the user to check expenditure, statements, payment status without depending on accounting professional. Example: IT user will have access all vendors supplying hardware, software and peripherals and likewise administration team marketing team and HR team will have access to their vendors for better management vendors.4 votes
Customer and Vendor Portal Emails
Provide a unique reception email address for each of the customer and vendor portals instead of a single organization email address. At this time, only a single email is available when using both portals. Customers usually make payments and have questions for Accounts Receivable. Vendors receive payments and have questions for Accounts Payable. A unique destination address for each portal would streamline communication to the proper department.3 votes
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