Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- 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
6198 results found
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Martial Arts Management Software
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2 votes -
multiple office365 mail integration
We have multiple email accounts in our organization and we have multiple users set up in zoho books with the corresponding emails.
We have connected the users via M365.
However, the zoho microsoft 365 mail integration only allows mails to be shown from one account for the whole organization. Any other user with their own microsoft 365 accounts cannot access their emails. Moreover they cannot even see the emails presented in the primary account (the one that's working).
For example
We have 2 users and 2 m365 accounts namely 'sales' and 'accounts'.If I connect the m365 accounts in Sales…
2 votes -
2 votes
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would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there
Would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there and then link it to Vendor
1 vote -
RESIDENTIAL CLEANING
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1 vote -
MLM software company in Texas | MLM Software Company
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1 vote -
Enable customers to be segmented
We would like to segment retail/warranty and wholesale customers. The relationships, politics, payment terms, and internal training and responsibilities involved is different with both customer types. We currently use 2 Zoho invoice organizations to keep the 2 universes separate, but we would like everything in 1 accounting system. Another issue is reporting. Right now, I can see how many of what I sold to resellers, and how many of what we sold/served to retail customers. I would like to retain this ability, while using Books.
1 vote -
Filter Chart of Accounts by COGs
Currently, you can not filter in Zoho Books the Chart of Account listing by Cost of Good Sold (COGS). The only option is Expenses. There should be an option for each sub-category (ie Expenses, COGs, Other Expenses).
1 vote -
1 vote
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1 vote
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Recent Items Floating Tab
I'd like to see the recent Items floating side tab that we see in Zoho CRM giving quick access to recent contacts/bills/invoices etc as I find it speeds navigation tremendously
1 vote -
Easily allow mechanism to offset withholding tax from tax payable.
I can see how much tax I have to pay based on income and deductions however I cannot offset my withholding tax from this so I do not know how much I should keep for tax.
1 vote -
1 vote
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wages
i am a director of our company and there is not an easy way that i have found to keep track or our wages along with the tax components/work cover etc that the business has to pay with wages
1 vote -
Individual Client Outstanding Invoice Report
I would like to send my client this list of invoices in a report format that are outstanding which have not been paid.
Please make it easy for us to send it to our clients.. .
Thanks!
1 vote -
Hold monthly webinars to help us understand the full potential of your tools.
I am using zoho books and zoho projects and I am finding this one of the most helpful tools for my business. I feel like I do not know all of its full potential. I would love to attend webinars that give me helpful advice how to navigate and save time tracking projects,times, expenses and getting paid.
1 vote -
allow for multiple codes per one expense
I would like to be able to break down one expense into multiple codes. This way when I have one receipt I can code it to several expense accounts. I am currently using another program to control my expenses and I would like to be able to have everything combined.
1 vote -
Add new URL to the online banking System
There Is a new online product from Kasikornbank PCL (Thailand) available with the seem features as K-cyber banking.
It has however a different portal adress :
https://online.kasikornbankgroup.com/K-Online/login.jsp?lang=en&type=sme
Please add this url to your system in order to use it.
1 vote -
Allow me to convert my estimate to an invoice for any client, not just the one who received the estimate.
Sometimes customers request estimates and find foundations to pay for the work, etc.
1 vote -
in
When we invoice somebody, after completion of the invoice it should prompt that it should be billed to some vendor too. And if somebody skips the entry it should flash a message "are you sure you dont want this product to be billed to the vendor" The prompt will reduce the chance of missing the entry. and the books could be maintained diligently. This will be helpful for the service industry where many a products are being bought and sold the same day.
1 vote
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