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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1020 results found
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Packing List
Packing needs more custom fields like
Net Weight
Gross Weight
Box Dimensions
all in item level and in total1 vote -
LInking of Bills with Invoices for easy reconciliation and margin
LInking of Bills with Invoices for easy reconciliation and check on margin
1 vote -
return items
would like to see a return item not credit note which will be posted on the customer invoice and removed from inventory so the custome
1 vote -
Xero's search is better
Zoho Books' search is cumbersome. Xero's search is better. See my video where I explain it in better detail:
https://www.dropbox.com/s/rwoodf3xi1yfhhf/Feedback%20for%20Zoho%20Books.mp4?dl=0
1 vote -
1 vote
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1 vote
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view pdf of unpaid invoices from mobile
Hi
Please add the feature to the mobile app to view the pdf of unpaid invoices for a customer.Because the statement of account generated now includes all the paid and the unpaid invoices. Which is confusing.
1 vote -
1 vote
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Pls add an option to bulk print deliver notes
add option to bulk print delivery notes.
thanks.1 vote -
Delivery Note - non-roman language support
Currently the delivery note and packing slips do not support printing in some languages. Many of our customers information is entered in Thai language and therefore does not print on the delivery note or packing slip. This is not a problem with invoices and other customizable templates.
1 vote -
Add the ability to clone a credit note, and make recurring if possible.
We would like to be able to clone credit notes the same way that we can clone an invoice. We have regular adjustments that we make during our regular billing process and it would be helpful to be able to clone existing credit notes, and even make them recurring (best case scenario).
1 vote -
Custom field under the total amount in the invoice
We face an issue in Lebanon where we invoice in US Dollars. We have a VAT tax which value should be mentioned in local Lebanese pounds on the invoice under the total amount. This means that even when the invoice is in US Dollars, the tax value should be displayed in US Dollars. Since it seems impossible for ZOHO team to develop this feature, we are requesting a custom filed under the invoice total that we can call TAX Value in LBP & then input this conversion manually on each invoice. Thx.
1 vote -
add a line item ability for date. meaning the ability to date each item i am adding to the invoice.
I would like a column for "Date" on the invoice. I simply put that in the description right now but it would be great to have as a separate column. It would also be great if it was a searchable field in within the client so i could look at what work was done on a date. But that i am sure would be much more difficlut
1 vote -
Allow retainer invoices to be applied against customer's prepayments
Currently if i received an advance paymnet from customer then I craeted a Retainer invoices, I cannot apply the retainer invoice against customer's prepayments, it is only applied against final invoice
1 vote -
There should be more freedom to edit the sections of the Invoice.
We are facing limitations for the same to adapt our offline format. The Invoice format should be easily editable or allow us to import our codes or formats.
1 vote -
facturas de anticipo
How can I do my advance invoice, I am new at this and I could not set up this yet.
1 vote -
Add facility to enter discount (% + amount) at line item level. Its very common in industry. Buyer gets discount itemwise.
Add facility to enter discount (% + amount) on Purchase Bill, at line item level. Its very common in industry. Buyer gets discount itemwise.
There is not any option to enter discount (given by supplier) itemwise on Purchase bill/ purchase order. Its a must have features. Basic invoicing features missing in zohobooks.
1 vote -
RESTRICTION TO INVOICE WHEN STOCK DROPS BELOW A CERTAIN QTY
This is an EXTREMELY URGENT REQUEST especially for organizations that deal with hundreds of items. I've never heard before of an accounting system that allows invoicing when items become unavailable in stock. How can this be possible? Qties dropping under zero & people still being able to invoice. PLEASE MAKE SURE THIS FEATURE IS IMPLEMENTED THE SOONEST.
Our sales team is not aware of our stock situation, invoicing unavailable items to customers & therefore not being able to deliver, losing the SALE & THE CUSTOMER!!!1 vote -
1 vote
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Make selecting the VAT drop drown compulsory
We can select a standard VAT inclusive / exclusive for our invoices as some items we bill for do not include VAT e.g. social media advertising.
As you do with entering a client name, can you also make it enforceable that before you save and send that it flags up if not VAT amount has been selected. As it stands we can accidentally send out invoices that still say "Select VAT" so ultimately that needs to have at least changed to 20% or Zero VAT.
1 vote
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