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Zoho Books

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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6131 results found

  1. A5

    I prefer printing invoice on A5 paper to save papers.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  2. 1 vote
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  3. Allow view invoices not paid by vendor

    I have 6 vendors on my organization, and i need to have a view that shows me all the invoices Not Paid by vendor and by customer

    1 vote
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  4. when I give access to banking to a user, he/she is able to see all my banks. But I want him/her to see only the bank I want him/her to see

    when I give access to banking to a user, he/she is able to see all my banks. But I want him/her to see only the bank I want him/her to see

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  5. can you please make the credit card icon on invoices bigger and more obvious so my customers can see it. So far none of my customers see it

    can you please make the credit card icon on invoices bigger and more obvious so my customers can see it. So far none of my customers see it even when I describe exactly where to find it.

    1 vote
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  6. Integrate with BCR bank in Moldova

    Banca Comerciala Romana Chisinau
    Other financial apps like Fentury already has done it
    https://www.fentury.com/

    1 vote
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  7. 1 vote
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  8. 1 vote
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    0 comments  ·  Customers  ·  Admin →
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  9. How Does a Payroll Debit Card Work?

    How Does a Payroll Debit Card Work?

    1 vote
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  10. 1 vote
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  11. 1 vote
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  12. show CGST, SGST, IGST seperately

    i wanted to divide the taxes into cgst, sgst, igst seperately for each and every invoice and also for each and every line item entered in the invoice. Also when we export the invoices to excel the tax column should show cgst, sgst, igst seperately even if we enter the in the standard tax columns while invoicing

    1 vote
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  13. 1 vote
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  14. 1 vote
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  15. Please consider notes option on the dashboard. personal notes or set a reminder.

    It would be great, if there is an option available on the Zoho dashboard screen where we can make notes or self alert like company license expiry date, Staff medical insurance renewal date etc.etc. It would be very easy, if all those important notes all available on the dashboard with reporting option would make life easy!!

    1 vote
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  16. Add an appendix/index opyion

    Certain bills will consist of more or less 30 to 50 items in a single bill, thus while taking print it goes to more than 3 to 4 pages. This honestly is a waste of paper and is a environmental issue.

    1 vote
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  17. recurring

    Invoice recurring
    Add feature "jump period of payment"

    Those who use recurring billing often find themselves in a situation where they do not have to invoice "a billing interval" for example: birthday parties, summer holidays etc.
    It would be convenient to decide to set non-billable times.

    1 vote
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  18. retroactive recurring payments or expenses

    I setup a recurring monthly/daily/whatever expense or payment and it is only effective for dates in the future. Even if I specify a start date of the beginning of the year I still have to manually go back and create expenses for every previous expense period. One would think that the start date would actually start the expense at that date instead of only dates in the future of the date it was entered. This means it only makes sense to setup your service at the beginning of the year and not any other time without having to do a…

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  19. Service charges (in %) on individual item and total bill; then the GST addition

    Please add this feature asap.
    This is already present in form of Discount.

    I need exact same feature, the only changes would be instead of deduction in case of Discount, it should be addition of the amount in the total.

    1 vote
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  20. A link back to current project being timed in the bottom left counter area.

    A link back to the project being currently timed in the bottom left counter. Sometimes I will accidentally leave a timer go

    1 vote
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