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Zoho Books

Welcome to our feedback forum!

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

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. 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


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147 results found

  1. return items in a purchase order

    We'd like purchase orders in negative amount, due to any items returned form a previous purchase order. Thank you

    1 vote
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  2. city and county tax

    can we add additional tax rate for city and one for county jurisdictions, not just state?

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  3. 1 vote
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  4. Please allow other file extensions to be attached to purchase orders.

    When attaching files to purchase order please allow for different file type. My specific file extension is EMB and is not allowed. This is a make or break for me as Zoho is the only accounting app that I have found that allows you to attached files to purchase orders.

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  5. Need to add MRP (Sales Price) Column in the PO, please add the feature of adding MRP (Sales Price)

    Need to add MRP (Sales Price) Column in the PO, please add the feature of adding MRP (Sales Price)

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  6. 1 vote
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  7. Multiple bills from single PO

    Converting of a PO into bill , we are able to convert one PO into only one bill. Can this be converted into multiple bills?

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  8. Purchase Order Template

    I would like to be able to create a purchase order template. We order the same set of items from our supplier each time we get a new order from our customer. It would be nice to be able to easily start each new order and adjust quantities and ship-to address from a pre-created purchase order template.

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  9. Please add a 'pending order acknowledgement' status for purchase orders so we know they have been received

    Please add a 'pending order acknowledgement' status for purchase orders. You generate a purchase order and request acknowledgement from the supplier. When you receive the acknowledgement you change the status to acknowledged. A report to show generated orders without acknowledgements could then be made highlighting any orders that need chasing up.

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  10. It will be helpful if when generating a purchase order, the system asks me to update the item cost if it is different from the data base

    It will be helpful if when generating a purchase order, the system asks me to update the item cost if it is different from the on in the data base

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  11. It will be helpful if when generating a purchase order, the system asks me to update the item cost if it is different from the data base

    It will be helpful if when generating a purchase order, the system asks me to update the item cost if it is different from the on in the data base

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  12. change your contact number

    sir i called at your provided number in website but someone says this is wrong number always i want to upgrade my plan so kindly reply me .. last date of free trial is expired day after tommorow .

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  13. 1 vote
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  14. Allow customer shipping address to be edited

    1) For customers synched from CRM: a) Some of the address data being synched from CRM is wrong, b) sometimes we have to add specific info like P.O.#
    2) Some orders are from one-shot customers. We don't want to make contact records for them.

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  15. Customer authorizations

    We make a lot of inventory purchases for customers, I would like to isolate PO's for specific customers and send authorizations to each respective customer for approvals.

    1 vote
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  16. Not approved button

    Thanks to insert the approval! Now please add Reject or Not Approval purchase option too and insert a field for justification.

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  17. Tax override option for entire PO/Bill

    Create a Tax override for POs and Bills so one tax rate can be applied to an entire batch of lines at once. Currently choosing tax options for each and every line can be very tedious...particularly on multiple bills or pos with over 30 lines.

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  18. print purchase receive orders

    print purchase receive orders

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  19. 1 vote
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  20. Better to add some information regarding discount in bills

    Better to add some information regarding discount in bills

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