Zoho Books
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6198 results found
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Integrate with payment gateway ( http://payonline.ru/en/whoweare/ )
Our business requires accepting payments from our clients using this payment gateway http://payonline.ru/en/whoweare/
Please, make integration with them.
Thank you!
3 votes -
more than one custom field
More than one custom "Check Box" and "Dropdown" field for Items.
Very restrictive when trying to define and manage a large inventory3 votes -
Associate a project with a tag
Currently, we can add a tag to a costumer. But what if all the departements are invoicing the same costumer? We need to add a tag to a project, but we can't. Currently, I need to change the tag each time I create an invoice.
3 votes -
auto pre-GST base rate calculate and no CGST/SGST breakup needed
can u add feature to auto calculate base rate if final price is given and option like inclusive / exclusive of tax is chosen ( like in quick books)
also another very useful feature is that it automatically selects CGST/SGST or IGST based on base place & supply place .. and in case it is intra-state, i just need to choose 'GST' rather that CGST/SGST and the app auto breaks up tax into 2 halves..
this is really very convenient for the workflow3 votes -
Put totals at the bottom of the invoices pages
It would be the easies thing to add a TOTAL at the bottom of the Draft, Unpaid, Overdue etc page on Zoho Books. Literally will take 10 min to program that. It seems like a basic concept yet why isn't it implemented? (NO I don't want to run a report every single time, or calculate by hand).
3 votes -
Allow Contact Mobile in Invoice Reports
You can Please allow us to add Contacts Mobile/Email numbers in Invoice Reports because Most people that are service oriented needs to call Customers in a Particular Duration of Say 3-6 Months. So When we generate report, We want Clients mobile number to be printed along for easy access.
3 votes -
There should be an option to generate invoice from delivery note or generate delivery note from invoice. fully / partially
There should be an option to generate invoice from delivery note or generate delivery note from invoice. fully / partially
when we select any specific customer it should show the tag for pending delivery notes and invoices requires action3 votes -
invoicing
Currently if a field technician has the ability to create an invoice they also have the ability to see every invoice created by all Field technicians. Basically the financial breakdown of the companies gross Income from day one. I need my field technicians to create invoices and take payments from clients but not Have access to previous invoices. There should be a restrictions section for this.
3 votes -
Automation- Workflows: Trigger workflow based on specified field being blank
Need ability to trigger a workflow based on specified field being blank.
3 votes -
When Creating a Purchase bill , We want to calculate SGST and CGST both on a item rate.
We want to calculate more than one tax category on a item . such as SGST and CGST but it does not opt to select more than one tax category.
3 votes -
3 votes
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We need the account code in the journal upload file when importing journals through the manual journals section
We need the account code in the journal upload file when importing journals through the manual journals section.
This is very important for mapping from different accounting systems.3 votes -
When I have already mentioned default tax rate for an item, why doesn't it selects that tax rate when entering purchase bills.
When I have already mentioned default tax rate for an item, why doesn't it selects that tax rate when entering purchase bills.
Also I don't see an option to round of total in purchase bills or maybe just enter qty & total value to auto calculate item rate!! Really important to ensure exact match of value in purchase bill.
3 votes -
Report showing items on bills not invoiced
There is not a report to show items on bills associated with a client/project that have not yet been billed. This means each month going through and checking all the bills from the prior month to make sure everything has been re-billed to customers. Having a report showing purchases, via bills I've entered, that are not yet billed to a customer, if there is data there for it would be helpful.
3 votes -
Email Several versions of the same quote to Various Head Contractors that are all Tendering on the project
Email Several versions of the same quote to Various Head Contractors that are all Tendering on the project
3 votes -
same Item name with multiple description / batch no.
possibility of same item name with different batch no. and different packing size
3 votes -
Statement of Account sent to customer to show in reverse sign
Can we have option for Statement of Accounts to show figures on the reverse sign? Since Statement of Account is meant to for the customer to know what he/she owes and what is creditable to them, it makes sense to reflect the figures in reverse sign. The currenct Customer Statement is in the context of the sending company rather then on the context of the reading customer.
3 votes -
In Invoice print,Invoice Amount in words needs to be included.
Invoice Amount in words needs to be included. Line spacing also need to be reduced.Blank Lines may be deleted from Invoice Figures - total taxes etc.
3 votes -
Need Corporation Bank corporate login for account linking with books
www.corpbank.biz is the corporate banking link for Corporation Bank. I could not find this option to link to my zoho books. Strongly suggest you to add the feature.
3 votes -
For a petty cash account, make "cash" the default for "Received Via".
title says it all.
3 votes
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