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
6202 results found
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PURCHASE BILLS
Add discount option item wise in purchase bills
1 vote -
GST DATE UPDATE BY OFFLINE
Provide GST1 AND GST2 data in excel for update manually.
1 vote -
Date Column in Manual Journal
In case of Manual Journal, date should not be on top but in table i.e. Date- Account - Description- Contacts- Debits- Credits. It would ease us posting several transactions related to one account but occuring on multiple dates. For e.g. in case of Bank or Cash expenses we have to post several expenses and we have to select new date after every posting which consumes a lot of time, hence plz ;ook into it.
1 vote -
Tax summary or GST reports only for paid invoices
I would prefer to have a Tax Summary only for paid invoices
1 vote -
Market place retrun, commission etc reconciliation...Zoho is not right tool for that
Reconciliation for marketplace online sale where there are different kind of return and different kind of marketplace fees
1 vote -
TDS Accoun(s) for billing and invoicing
Hi, good day....
When the feature TDS Account(s) for billing & invoicing is going to be available?
Regards,
Adolfo
MAGRAVIS SAS
admin@magravis.com1 vote -
Export to Excel File
I can export to PDF.. but it would be great to be able to export things to excel.
1 vote -
to let the owner be able to create templates on their own in regards with their usage.
Its better if we can create our own templates. You know, like make use of the space that is available and also finally make them precise. My view though but it would be better if you could. It always messes up the space whenever the items are few in numbers.
1 vote -
Manual or Auto number for Payment Received
Add manual number option for payment received
1 vote -
Implement 'AMEX Express Checkout'.
Please consider implementing 'AMEX Express Checkout' to make it easy for customers paying via Amex.
1 vote -
While creating New Item - There should be option not check Any of the Purchase / Sale rate (Black value should be acceptable)
There should be option not check Any of the Purchase / Sale rate (Black value should be acceptable)
Say If We have Designing Service - Rate vary from client to client
So rate are not be mandatory to put at first place1 vote -
general notes from field employees
need a place where all our employees from field to write a required items in a sheet date wise and a admin can take actions on that
Reset1 vote -
Creating a credit if client pays over the amount of an invoice/Allowing for application of payment to multiple invoices
We have clients who pay in cash and often will round up, or they pay more than one invoice at a time with a single payment. Not allowing a credit option automatically and not allowing us to apply a single payment to multiple invoices means we have to take multiple steps and the record does not accurately reflect what happened. If a client has 2 open invoices, one for $500 and one for $475, and they pay $1,000 at one time and know they'll have more invoices, it makes sense for us to enter that as 1 payment, apply it…
1 vote -
Associating a default template for a Item
For a set of line item by default I want to use spreadsheet template and for another set of line item i want to use spreadsheet plus template. Can we associate default template to line item.
Eg.
Spreadsheet Plus - Have around 40 Items (Paper Products).
Spreadsheet Plus - Only One Line Item Wood Pellet.When in the invoice Wood Pellet item is there, on saving by default spreadsheet plus template is the format.
When the invoice has the remaining 40 products, the format should be spreadsheet.1 vote -
Alowing for diffent expenses to be added for importing of products like customs duty / transport etc with different vendors
Allowing for different expenses to be added for purchase /importing of products like customs duty / transport etc with different vendors
1 vote -
Hulp gevraagd
Wie kan mij helpen?
Hoe kan ik bankrtransacties in ZOHO verwerken?
Ik weet dat het mogelijk is, maar niet meer hoe het moet.1 vote -
Contact report which shows all categorised income from bank statement import
I'm the treasurer of a busy, volunteer sporting club.
Our members pay each month by bank transfer. We do not invoice or send out any other paperwork - we just wait for the payments to come in and check who hasn't paid.
This is a long and laborious process.
In Zoho Books, I have added all our members as Contacts, and I have set rules up to categorise every bank transfer from that contact as a Sale Without Invoice.
This means that when I click on that Contact, the bar graph shows me how much they've paid over the last…
1 vote -
kindly remove balance due from tax invoice
"balance due" is not a proffesional way to show in tax invoice
1 vote -
El escaneado automático de facturas optimizado para español
Optimizar el escaneo de facturas también para el idioma Español
1 vote -
Send and Print
Print Setting > Document Copies > 2 Copies Selected
However in the invoice click 'Send and Print' only one copy printout.The way it should work is
When click on 'Send and Print' according to the print setting that many copies should be printed1 vote
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