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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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60 results found

  1. Attachment field vendor portal

    Make the custom attachment fields available on the vendor portal.

    3 votes
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    1 comment  ·  Vendors  ·  Admin →
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  2. allow vendors to see attachments on their profile

    3 votes
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  3. Allow vendors to upload XML format documents (needed for mexican billing)

    Allow vendors ti upload XML format documents (needed for mexican billing).

    3 votes
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  4. Purchase Inquiry

    3 votes
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  5. I do not able to pay a vendor (Bill payment or Vendor advance) from prepaid expence

    3 votes
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  6. Add a BCC to the Email Multiple Vendors

    It would be nice to add a new feature to allow sending a BCC email to multiple vendors at once.

    2 votes
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  7. It would be very useful when we create a purchase item that each item is "connected" with 2 to 4 suppliers.

    2 votes
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  8. Please insert a column for system generated voucher number, so that we can trace our documents from the file

    2 votes
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  9. Quotation request to vendors

    We want to send a quotation request to the vendor before send the purchase order, then, accept this vendor quotation and convert it to PO.

    2 votes
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    1 comment  ·  Vendors  ·  Admin →
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  10. Additional Address and GSTIN for Vendors

    You have recently added a feature to add additional address and GSTIN for customers. However, it is not available for Vendors. It would help to issue Purchase orders to the same vendor with different locations and GSTIN.

    2 votes
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  11. Template for bulk adjustment of Vendor credit against the Bill

    Template for bulk adjustment of Vendor credit against the Bill

    2 votes
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  12. 706504242

    How Two Vendors Master Data Export to Way Tds Column Note Data

    1 vote
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  13. Need to add more projects in customer invoices

    I am getting a consolidated invoices with different project numbers. Now it is only an access to give one project number for each invoice. So not able to divide cost between the jobs. so please give more columns for adding more projects

    1 vote
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  14. Evangelize Seo As Part Of Sucessful Paid Earned Owened Model​

    Including SEO in the Paid, Earned, and Owned media model means increasing the chances of digital success. When done properly, content optimization for search helps improve the visibility of the organic (earned) channels, provide landing pages for paid campaign, and fortify websites and other owned assets. Only this approach spurs the sustainable growth and Evangelize Seo As Part Of Sucessful Paid Earned Owened Model.

    Read More: https://www.lyfdose.com/seo/evangelize-seo-as-part-of-sucessful-paid-earned-owened-model?utm_source=zohofinance.uservoice.com_gv&utm_medium=banner&utm_campaign=seo-summer-boost

    1 vote
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    0 comments  ·  Vendors  ·  Admin →
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  15. Writing off old bills due to vendors

    Like how we can write off an invoice to customer as bad debts, same way we need to have entr/system where we can write off old bills of the vendors.Now we dont have this facility I suppose.

    1 vote
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  16. Vendor Acceptance of PO in Vendor Portal and Delivery Date Confirmation

    1 vote
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  17. Agency Model Vendor Commission Reconciliation

    I run a wholesale rep agency that receives commissions from our vendors based on sales within our territory. However we also act as customer service and manage order intake through our own system, ZOHO, for recording the sales. Our Selling price is the same as our Purchasing price and we do not actually take money from our customer nor pay the vendor. We act as a pass through in this regard and use ZOHO to manage sales activity for our clients.

    Being able to calculate commissions owed from the vendor by each invoice and then reconcile those commissions once paid,…

    1 vote
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  18. identical PAN no. in Vendors

    Currently We can create two vendors having same PAN no, which is impossible. kindly fix this issue

    1 vote
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  19. give the step by step way of importing the opening balances of vendors and customers .Pls give the import format including A/c Allocation

    1 vote
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  20. Please restrict multiple vendors and customers with same GST number as contact email id.

    Hi, Please restrict multiple vendors and customer with same GST numbers.

    1 vote
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