Zoho Books
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316 results found
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3 votes
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more than one tax on an expense item
In my country CC companies and governement tax the international orders different than any other things, i need to enter taxes like in the provided dropbox file:
https://www.dropbox.com/s/7kuumz367rzr0cd/Screenshot%202015-09-28%2012.26.44.png?dl=0
3% over the purchased item + 22% over the 3%
I can´t make this workaround(thankfully provided via zoho support :)) on Expenses, it wil be great if we can add more taxes, or items to be taxed to make a workaround like this one in Expenses
3 votes -
i have added employee Name to Map the expanses, request you to add the into Shortcut while categorized the Banking Feeds
Employee name has to be shown While mapping the Banking Transjection Feed thru shortcut
3 votes -
Add Sync.com cloud storage for attaching receipts to expenses
Add Sync.com to the list of cloud storage providers. They provide secure cloud storage - a much safer place than Dropbox for keeping receipts. By adding this provider to the list, we can then attach receipts for expenses.
3 votes -
expenses
In the dropdown list to filter expenses, we have Reimbursed expenses. It would be great to also see Not reimbursed expenses which is often requested to identify what is left.
3 votes -
Move Expenses
Ability to select multiple expense records and "move" them to another project or another customer.
3 votes -
allow
We need to be able to use different types of checks. Our company has middle checks but Zoho only allows for top checks. This has created a need for our company to purchase more checks even though we just bought 6 boxes that are compatible with our old program. Most other programs allow the use of many different check formats
3 votes -
Enable sort by "Age" and "Due Date" in Aging Details Report.
The use of the report is to know when to pay bills and needs to be sortable.
3 votes -
Would like to see Expenses and Bills posting
Would like to see Expenses and Bills posted/attached to a specific invoice and not the Client in general.Then view a report with the Income Statement for that specific invoice.
3 votes -
Ability for the document reader to process credit notes.
Would really like to see the ability for the document reader to process credit notes.
3 votes -
Change a categorized expense without having to un-categorize the expense and lose attachment.
Be able to change the tax rate on categorized expense without having to un-categorize the expense and lose the attachment.
3 votes -
Pouvoir gérer les pourcentages positifs (Ex. +5%)
En suisse les avocats doivent envoyer des notes de frais au Tribunal avec les honoraires du Timesheet +5%.
Actuellement dans Zoho, on peut gérer (+) 100 , (-) 100, (-) 5% mais pas (+) 5%.
Il est indispensable de pouvoir créer des (+) x% dans les sous-totaux avant ou après la TAX.
Merci d'avance.
3 votes -
When Creating a Purchase bill , We want to calculate SGST and CGST both on a item rate.
We want to calculate more than one tax category on a item . such as SGST and CGST but it does not opt to select more than one tax category.
3 votes -
allow to print expenses.
In India, we need to maintain expenses and attach physical receipts to expenses that we make.
Digital formats are widely not accepted and this is one major problem for me since the feature isn't available. I cannot switch to Zoho from my existing system for the same reason.
3 votes -
3 votes
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Can account selection be streamlined?
It would be nice if while you are creating a bill or expense only expense account gets shown instead of all. We have the same items in income accounts & expense accounts hence there are times when the income account is selected while entering the bill/expense.
3 votes -
multiple purchase orders on a bill
I would like to be able to tie multiple purchase orders to one vendor bill.
3 votes -
Expenses import should trigger to automatically update the exchange rate during import
When you import expenses, the system should trigger to automatically update the exchange rate for that expense claim date (like it does when you manually capture it directly on Zoho).
3 votes -
Bug: Mileage Expense Import does not support 0.### Rate
When importing mileage expenses, the Import tool does not seem to support Mileage Rates of a partial penny. 2017 Mileage Expense imports—where the US IRS rate is $0.535 / mile, are rounded to $0.54 / mile.
The import tool should support partial-penny mileage rates.
3 votes -
Expense to be part personal and part business based on a % Split
I would like to split the expense in percentage (%). Say the mobile expense is 100$ from say Telstra or Optus as the service provider, in which 75% might be business and 25% might be personal and this needs to be done in such a way that we can do this % split in the automatic rules.
Xero and Quickbooks do it well and it's almost a basic feature that every Australian business would need and well defined by ATO to split the expenses as work or personal and record only the work expense.I am new to Zoho Books,…
3 votes
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