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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bulk payment record option required in zohobooks
Presently record payment option is for individual invoices.
Its very difficult for us for matching the payments can you please make it as bulk record payment11 votes -
show on Invoices and estimates the sub total after discount and then show taxes
have the choice to show on Invoices and estimates the sub total after discount and then show taxes
11 votes -
Arabic + English language on both invoices
Dear Zoho,
Can you please create a templete for both invoice that support arabic and english language.
11 votes -
Avoid duplicate customer by using mobile number
When ever I entered mobile number of customer I should get details. And should not get mobile number duplicate in other names.
11 votes -
A transaction that has been filed in a tax return can not be changed.
Give the opportunity to modify a transaction even if it enters a tax return. Simply indicate the difference and take it into account in the following statement.
11 votes -
Combine multiple invoices into 1 Invoice or 1 PDF file.
I have several customers who want 1 big invoice at the end of the month instead of several small invoices which we create for different days of the month.
10 votes -
Allow customers to pay by Bank Account (ACH through Forte) from invoice
When sending invoice to customers the only option they have to pay is by credit card. The customers should have the option to pay by bank account.
10 votes -
in Italy is a widely used method of deferred payment when I create an invoice would be helpful to have the choice of method of deferred pay
in Italy is a widely used method of deferred payment
when I create an invoice would be helpful to have the choice of method of deferred payment 30-60-90 days
it would be useful to have a system that alerts the customer deadlines
all management systems sold in Italy have this function
10 votes -
deposit feature on invoices needed desperately. Please pay a deposit of 10% by _____ choose date
You guys need to have this:
A deposit field that states:
Please pay a deposit of 10% by _____ choose date
This should then be calculated by the total amount.
The Retainer feature is double handling and a very, very basic way of asking for money with little or no details on it like an invoice.
This is stopping me from signup and changing from freshbooks. !
10 votes -
Customize Recurring Invoice Handling Not Default
Currently there is a setting on how to handle recurring invoices. create, create and send, etc... You set these under company preferences.
I have 80% of my invoices that should be handled a specific way, but the other 20% a different way. For example, I want the default to be to create the invoices. But for 20% of my recurring invoices, it is OK to email them without being reviewed.
I would like the ability to specify whether each recurring invoice follows the default, or is handled differently. This way, anything that can automatically be sent will and I only…
10 votes -
quantity total
in the Quantity Column of Estimate/Invoice, we should be able to Total Quantity.
in the present scenario, if we click on Quantity Option, in Total Section of template, it shows Total of "Items" and "Hours" but that does not serves the purpose at all.
Example: there could 10 items, now quantity of each item is 5 kgs, so total quantity is 50 kgs, which should reflect below Quantity Column.
it would immensely help.
10 votes -
export related
Request to give an template for Export invoice: Add Fields like Port of Loading;Port of Discharge;Country of Origin;Vessel No/Flight No: etc.
10 votes -
DISPLAY PREVIOUS BALANCES
PLEASE ADD THE FEATURE THAT DISPLAYS THE PREVIOUS BALANCE AND PAYMENT ON RECURRING AND REGULAR INVOICES
10 votes -
Show connected retainer invoices when viewing invoices
When displaying a retainer invoice, the invoice that it was applied to is displayed below the invoice for reference.
Let's do this in reverse too. It would be helpful to see what retainer invoices had been applied to an invoice when viewing it.
10 votes -
want discount column in purchase bill entry
At time of sales invoice we can see only three unpaid invoices instead of that all unpaid invoice should be display
10 votes -
Convert estimate to recurring invoice
Have ability to mark an estimate as accepted and convert it to a recurring invoice instead of a regular invoice
10 votes -
Shipping Label Printing in A6 size
A lot of invoices of goods needs to be sent via couriers/postage. All the details of shipper and customer are available in ZOHO Books, so in addition to "Print Delivery Note" and "Print Packaging Slip", a new option of "Print Shipping Label" can be added.
10 votes -
Allow One Time Shipping Addresses
Allow the user to manually enter a shipping address that does not commit to the account but only appears on that one invoice one time. You could still have the shipping address limit but allow users to add one time addresses to the invoice manually.
10 votes -
Purchase order, invoice, sales order item keyword search
when i input items to the Invoice, Purchase order, saler orders or any.. i have to input the exact words from the beginning of the item name.
example
Item name: Apple Watch
search item: apple
in order for it to appear in the dropdown list.
i would be great to just write "watch" and also be able to select from the dropdown list
PC, and Android app, must write the exact first word.
iOS, can write "watch" and the product is listed in the dropdown list to be selected.
10 votes -
line item
Allow line item specification for partially paid invoices. For example if my customer pays for 1 of 10 items on my invoice, I should be able to specify what specific item they've paid for so I know what to remind them about during collections.
10 votes
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