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

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62 results found

  1. 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
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  2. vendor portal email template & uploads

    Please let us customize the email that vendors get inviting them to create a vendor portal And also allow them to upload documents that aren'tassociated to a Bil, eg allow them to upload their IRS W-9 for tax purposes Thanks

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  3. Payment Made for multiple Bill

    When we make Payments of the Vendor Bill, there is no option to send mail of the in the payment received Tab. This feature of sending mail is similar to the Thankyou mail sent on receipt of the payment. We have to manually go to individual payment made and send Email.

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  4. The Role of Football Goals and Nets in the Game

    A football goal serves as the ultimate target for players, and a well-structured net ensures that goals are easily verified. Without a proper net, it can be challenging to determine whether a shot has gone in, leading to disputes and interruptions. Investing in a durable and well-designed football goal and net improves the overall playing experience and ensures fair competition.
    https://mxysport.com/football-net/

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  5. 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
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  6. Associate users with Vendors

    I would like to be able to define for a user that they can only process purchase transactions for certain vendors. I would like our back-office team to process purchases for office supplies, but not to be able to see orders for external consultants and other large purchases. Currently, it is possible to define this for client and sales in Zoho, but not for vendors.

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  7. calander

    need calander or reminder of job option details

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  8. 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
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  9. Vendors should have the ability to have transactions between them especially where parent company pays invoices issued on its subsidiary.

    Vendors should have the ability to have transactions between them especially where parent company pays invoices issued on its subsidiary.

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  10. identical PAN no. in Vendors

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

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  11. 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
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  12. 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
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  13. 706504242

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

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  14. I would like to make a vendor advance payment and print the check through the system

    We need to make vendor deposits ahead of getting an invoice. I would like to be able to print those types of checks through the system, like print via check

    1 vote
    1 comment  ·  Vendors  ·  Admin →
    How important is this to you?

  15. MSME Registration No.

    we need to maintain that our vendor's are registered in MSME or not if we can manage this thing also through venor creation page so this will be very help full.

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  16. Add non resident gst vendors

    We have state and territorial list but non resident could not be added at present. Please add an option in the source of supply as non resident.

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  17. Vendor Acceptance of PO in Vendor Portal and Delivery Date Confirmation

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  18. 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
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  19. vendor payment terms

    Credit terms are common with suppliers, 30% deposit, balance in 60 days. There is no mechanism for this in Books. It would make sense to use this option both in vendor terms and customer terms, automatically calculate balances in A/P and A/R based on these terms. Currently, users are required to manually modify balances outside of Books to properly reflect these balances.

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?

  20. DEBIT NOTE FOR VENDOR

    1 vote
    0 comments  ·  Vendors  ·  Admin →
    How important is this to you?
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