Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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6191 results found
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post bills against grni
does any one want the bills to post against grni?
good arrive
dr: inventory
cr:grniinvoice arrive
dr:grni
cr:bills4 votes -
Implement organization of line items when combining multiple POs to a single invoice.
It would be super helpful if there was an organization system implemented for invoices that are generated from multiple Purchase Orders. I create invoices to pay my vendors for multiple POs at once, but the line items just scatter randomly when I combine the POs on the invoice. I need the line items to remain together, preferably with the PO #s intact as well. I can rearrange the line items manually, but this takes forever when I'm grouping several POs, each containing multiple line items.
4 votes -
Carry delivery address over from SO to invoice.
Multiple delivery addresses are a great improvement but would be even better if the alternate delivery address that is selected on the SO is carried over to the invoice created from the SO.
As it stands Zoho is changing the delivery address to the default (billing address) when the invoice is generated which can result in the goods being sent to the wrong address.4 votes -
We are trying to replace tally with zohobooks but its just not happening. Zohobooks is far too backword and is just not compliant
We are continousely raising queries with zoho team but no solutions are being found for us. Instead of listening to genuine requirements of customers that can help the development of the product further all they say is its not possible. I know Zoho's cream market is USA but if you are going to service customers and get them to move from tally the least you should do is listen to them and modify your product accordingly. Very disappointed with attitude.
4 votes -
Estimates Section
In the Estimate Section , I would like to have the status update when its converted to Sales Order " From accepted to Converted to sales order"
Please do the needful as we are getting confused which estimate is accepted but doesnt convert to sales order.
We have it in the activity history but we would like to see in the estimation status itself before opening it.
4 votes -
4 votes
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Add Payment Evolution in Canada
It would provide a payroll solution sand supplier payment gateway.
Integrations already exist for
Kashoo
Xero
Quickbooks
SAASU
Freshbooks
Liberty4 votes -
Date range filter incorrect in 'Match transactions'
Hi there,
The default date range for 'Match transactions' is always incorrectly placed in the future. Could you please fix this so that the end date is the current date and the start date perhaps 1 month in the past?
Thank you.
4 votes -
multiple currency invoice for braintree
Braintree currently only supports a single currency even when the account support multiple one.
Could you please have this updated so customers can pay in a currency of their chossing.
4 votes -
I want more information from sales orders printed out as sales order history but custom fields are not exported
I need more information in sales orders - this can be added in custom fields but the custom data is not exported in reports
There is an excel column custom_fields but it is empty4 votes -
Please add the feature for disabling and enabling SKU separately for Purchases order and Invoices. few prefer not to have it in invoices.
Please add the feature for disabling and enabling SKU number separately for Purchases orders and Invoices. We prefer not to show sku in the invoices.
4 votes -
Print Option for multi copy Invoice
Request for print option of multiple copy of Invoice with single click
Like Customer Copy, Transportation Copy, Suppler Copy4 votes -
create a function for tracking secondary sales for multi tier/tradtional distribution businesses
create a function for tracking secondary sales for multi tier/tradtional distribution businesses
4 votes -
Payment Gateway - checkout.com
Implement checkout.com (different from 2checkout).
4 votes -
Option for handling charges/carting charges in bills...
Vendor charge carting and include it in bill which he payed while transferring material from his warehouse to transporters go-down. Please provide this option below subtotal in bill.
4 votes -
Statement HTML templates
Please can you enable HTML templating for Customer Statements as you have with Invoices and Bills? Thank you!
4 votes -
Please include Service orders with Warranty, Non - Warranty & AMC with all features of quote preparation, invoice and payment status
Please include Service orders with Warranty, Non - Warranty & AMC with all features of quote preparation, invoice and payment status
4 votes -
adding invoice columns
We are doing courier business, so we need to create invoice for monthly billing customers. So we need to show the Date of shipment, AWB# of shipment in each line item.
4 votes -
Vendor Code in Customer contact field with mapping with Retainer Invoice, Estimate, Sales Order & Invoice
Most of customer gives Vendor Code to their suppliers which is Mandatory to be written on all commercial documents related to them.
I would advise to create a field in Contact with Auto mapping with Retainer Invoice, Estimate, Sales Order, Invoice, Delivery Note, Packing Note and Account Statements.
4 votes -
4 votes
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