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If you have an idea for a new feature that you want to see in Zoho Books, then you've reached the right place.

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1012 results found

  1. unsettled payment details

    unsettled payment further details should be avialable.

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    0 comments  ·  Invoices  ·  Admin →
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  2. I HAVE BUSINESS IN MEDICINE , SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE

    I HAVE BUSINESS IN MEDICINE , SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE

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    4 comments  ·  Invoices  ·  Admin →
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  3. i want a free column while estimate, sale order , invoicing,

    need a free column while creating estimate, sale order, and invoicing, i have a medicine trading business, we are giving free pc/strips like for eg, crocin tab 10 quantity+2 free quantity, and it should be less in stock also ...

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    1 comment  ·  Invoices  ·  Admin →
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  4. I have more than 300 customer, all have different prices for different items , how can i manage them ,

    While invoicing when i put manually price for an spcific item for a specific customer it should be automatically update that price in back hand for that customers ,

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    1 comment  ·  Invoices  ·  Admin →
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  5. ADD "ADVANCE PAYMENT" OPTIONS IN PAYMENT TERMS TAB (OR) MAKE IT CUSTOM FIELD TO ENABLE USER TO ENTER TEXT BASED ON CUSTOMER

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    0 comments  ·  Invoices  ·  Admin →
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  6. Profit per invoice listed ad a choice of a column when reviewing invoices

    Need column showing profit on invoices. Only thing i need or want now. I love ZOHO but.... i just started xero to see what its like. Please make this column happen and i will delete the other and never look anywhere else again. Also ill start pushing ZOHO everything on all my contacts. Thank you

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    1 comment  ·  Invoices  ·  Admin →
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  7. vendor/customer option to exporting popup for invoices

    • add vendor/customer option to exporting popup for invoices
    • increase Date Range for invoice exporting
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    1 comment  ·  Invoices  ·  Admin →
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  8. Supress showing CGST & IGST breakup for consumer invoices

    In a consumer invoice, I don't want the 2 GST amounts to be shown to the clients. They should be computed, but not show in the invoice as end consumers feel they are paying more..even though it is just a breakup of the product MRP

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    0 comments  ·  Invoices  ·  Admin →
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  9. print delivery note in multiple copies

    I would like to be able to print delivery notes in duplicates and triplicates like the invoice, but with custom headings
    original
    customer copy
    etc

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    0 comments  ·  Invoices  ·  Admin →
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  10. Allow discounts at both the individual item level and at the invoice level

    We know that Discounts can be applied on two levels in Zoho Books:

    Item level - Discount is applied individually on each item in a transaction.
    Invoice level - A discount is applied on the total amount of the invoice.

    It would be better if we allow users to select both options simultaneously.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  11. Give the option to apply or at least remind us that a client has a credit on his account before the next invoice is sent to the client.

    I already discussed this via chat and email with Zoho support but was told this is not possible. They did indicate this is doable but only with recurring invoices.

    My situation: client mistakenly sent two checks for the same job. He told us to go ahead and deposit both checks and to issue him a credit on his account that shall be applied towards his next invoice. We invoice this client once per year so it's likely we will forget to apply the credit.

    Solution: Zoho should add functionality so we get the option to apply OR at least remind…

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    0 comments  ·  Invoices  ·  Admin →
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  12. When an invoice is paid in Zoho Books the associated Zoho Project will be closed.

    When an Invoice, associated with a Project, is paid in Zoho Books update the Project's State/Status as paid.
    We have Deals with multiple associated Projects, each which is invoiced separately, so we would not necessarily want to have a paid invoice change the status of the Deal.

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