Sub "accounts payable", "accounts receivable"
My idea is that the system should allow you to create sub-accounts "accounts payable" and "accounts receivable".
It will be very simple I noticed that the chart of accounts has some accounts as the default one system are "accounts receivable" and "accounts payable" I noticed that these accounts receive values if I the customer to make a sale immediately credit the value credits accounts payable and debits the sale or merchandise.
if I have several sales to different customers still accumulates every value in accounts receivable, the more certain on the balance sheet have to show the customer's account that I sold and not only "accounts receivable", because accounts receivable is the mother says I need to have sub-accounts to find out which are the customers who made credit sales or normal sales.
My suggestion will when I'm creating or registering a contact whether customer or supplier must have a custom field (list field or search) "ACCOUNT" and I will give starting to create an account for this customer by exempplo "31.1.1 rossano "and is account will account sub-accounts receivable, the same I do with the supplier will register and then have a field" aCCOUNT "this field must be a search or list and will be associated with accounts payable.
Please this is a very simple upgrade and it will be very useful for users of zohobooks and our clintes.
I hope you understand what I want to convey,
any question please --- >> rossano.martins@cbsanagola.com
Rossano
shared this idea
-
Anonymous
commented
Hi, i agree with the above topic. Even i am facing the same problems of account recievable and payable. i cannot create sub accounts. this is very frustrating.
-
Anonymous
commented
This feature would be very helpful. Cant consolidate all AP/AR processes in one single account because many companies have many different forms of AP/AR.
-
Dennyson
commented
is it possible to have sub accounts under receivable?
Is this feature available now? -
Anonymous
commented
It is odd that zoho books do not have this feature. To create sub accounts with the current option to these account receivables/payables would make all the sub-accounts visible when we export the balance sheet. Rightfully the BS should only show total for account receivables/payables.
-
Anonymous
commented
When are they going to start developing this functionality?
-
Arminstrong
commented
Sure it's very important that we made this features same as budgets....
-
Dionisio Ventura
commented
Eu estou de acordo.
-
Walter Neto
commented
It is real important to Zoho Company to do such...
-
Stela Wacunzo
commented
More than important, it is essential
-
Rossano
commented
yes
-
Anonymous
commented
yes its very important
-
Rossano
commented
hi,
More at the moment so I can create sub-accounts in the following accounts:
- Other Assets;
-Other Assets;
-Money;
-Bank;
-Imobilização;
-stock;
-Other Liabilities;
-Credit card;
Long-term -Obligations;
-Other Responsibility;
-Capital Own;
-Income;
-Other income
-Expense
-Cost Of Goods Sold;
-Other expenses;
will be very important accounts in sub-accounts payable, accounts receivable;
due to several clients and several supplier;
My idea would be when I create a new contact customer had to be; -associado as sub-accounts of accounts receivable;