Zoho Books
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- 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
1006 results found
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I need 2 accounts to be linked for 1 deal and sometimes even 3 and more accounts.
We need 2 accounts to be linked for 1 deal and sometimes even 3 and more accounts.
We need to create invoices for multiple accounts per same deal.1 vote -
Option to let the logo be on top of header
In Zoho Books, when you use a header it covers the organization logo. I need an option to have the logo on top of the header
1 vote -
1 vote
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1 vote
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1 vote
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Indian language support for all text including numbers. Especiall in Marathi
I want to create invoices, POs, quotes, and all other documents in Indian local/ regional language, especially Marathi.
1 vote -
delivery note don't show total in header
There is an option to not display Invoice Total on Delivery Note header in Standard Template. The option does not work in "Standard Japanese" template - don't know why. Please enable the option to not display Total in Standard Japanese template.
1 vote -
e-invoicing, as launched by Govt of India
‘E-invoicing’ or ‘electronic invoicing’ is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal.
Under the proposed electronic invoicing system, an identification number will be issued against every invoice by the Invoice Registration Portal (IRP) to be managed by the GST Network(GSTN).
All invoice information will be transferred from this portal to both the GST portal and e-way bill portal in real-time.
Therefore, it will eliminate the need for manual data entry while filing ANX-1/GST returns as well as generation of part-A of the e-way bills, as the information is…
1 vote -
compress sales invoice format
please compress and make it short sales invoice format and page layout, and while entering the items details please search items as 1st to end character not searching proper
1 vote -
Invoice no. as per customer
There should be option to generate auto invoice no. for each customers.
e.g: Customer ABC, Customer XYX.....then to generate inv for ABC... we should have prefix as ABC-2021(Financial Yr.)-001 (Auto incremental inv. no.).
to generate inv for XYZ....Invoice # XYZ-2021-001...like this.
1 vote -
Apply Tax Witheld without Payment
Hi, will really appreciate if you can add a feature wherein we can manually enter Tax Deducted at Source (TDS) / Tax Witheld amounts without recording a payment received as in some cases Tax Witheld is credited by Customers much before they make payments, hence this would provide exact outstanding amount from a customer.
1 vote -
Mark invoice as sent in bulk but it is not showing any option
Mark invoice as sent in bulk but it is not showing any option.
1 vote -
1 vote
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Remove Avalara restrictions on Discounts!!!!
There is absolutely no reason that Avalara should be tied into, and therefore restricting, discounts!!!!! Taxes are only applied to item totals and order totals, so why do you have it involved whatsoever??
1 vote -
Multiple terms of payment
30% payment for the invoice, the balance due will reduce accordingly and only the 70% balance will be displayed.
Show the balance due of the date of the first terms.
1 vote -
1 vote
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Packing List for export
Please add Packing list option which is customized for every one in which we can put detail of consignment dimension, net weight, gross weight, amount, no. of items and etc.
1 vote -
Fetch GST of Customers based on PAN and update all Invoices with their GST respectively
We create recurring Invoice for our cutomers, their PAN is updated, but we have to manually check for GST number at the end of every month and update GST in Invoice. If Zoho could directly link to GST portal and auto fetch GST number for customers, it will be a beneficial feature
1 vote -
Export invoice content as .xls and .csv file
I need to make some calculations on invoice contents. Multiple items invoice takes lots of time to work on..
1 vote -
Option to change colour of part payment received from client in an invoice
When your client pays part of an invoice it features as (-) $000.00 in Red text. This can be confusing for a client as they may interpret this as an outstanding figure that is owed when it is the opposite.
We need the ability to change the colour of this text in the invoice template as opposed to the current system wide set up that can not be changed.1 vote
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