Zoho Books
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235 results found
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Templetes not available for Payments Made
In the templetes menu, there is no option to customise the "Payments Made".
Please do the needful at the earliest.
16 votes -
Ability to add multiple Stripe accounts for payments
We have 2 lines of business, each with its own Stripe account, so the ability to add multiple Stripe accounts in payment options would be helpful.
16 votes -
Check template
We need more check template. We don't have possibility to customize the template we already have. We have different template in others accounting program for more flexibility we need the same in zoho
15 votes -
add zelle and venmo options
Would like offer payment link that gives customers option to pay via Zelle and Venmo.
15 votes -
Make partial payments option available as a global setting
Please make partial payments available on a global level. Currently it's an option only on the invoice level.
15 votes -
Paypal Invoice payment transaction fees to be covered by the Customer?
If a customer chooses to pay their invoice via paypal/credit card then the the transaction fee is paid by the customer and then auto added to the zoho invoice retrospectively?
Currently if a customer chooses to pay via the paypal button on the invoice, we are charged the transaction fee
14 votes -
allow us to use forte ACH on retainer invoices
forte ACH doesnt work with retainer invoices.
this is a huge feature for us. we use retainer invoices constantly.please please add this.
13 votes -
Need the ability to write a refund check to a customer or a company that is NOT a vendor.
Need the ability to write a refund check to a customer or a company that is NOT a vendor. Also, write a check to any company that is not a vendor, like a charity.
13 votes -
Show Open Vendor Credits in new Payment Made Screen
We regularly order garments from distributors. We create Purchase Orders for the garments and Bill each PO individually. When we receive the goods, sometimes tshirts are damaged and we ask the Vendors for credits and we enter Vendor Credits and apply them to the bill. We have 30 day terms with the Vendors and pay multiple bills at once, when the garments have been received and accounted for.
When we want to pay the Vendors, we go to Payments Made + and search for that Vendor to see and pay all the Bills at once. The problem is when the…
12 votes -
12 votes
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add a option to pay advances to suppliers
its so much complicated and double work while creating bills and receiving goods.
it should be simple like this:
create a PO with/without items
pay advance by clicking button on same PO(which shows status as partially paid)
there should be a button "received goods" (enter the amount of goods received, if received partially status will be partially received or some thing like that...)
if i want to refund some of those goods we need to see options at that PO or purchase invoice.
same goes for sales module
but now
why is it so much complicated to create advance payments…
12 votes -
Add navigator buttons in the payment page
Sometimes you need to recored a payment for more than 300 invoices at one time, but only for specific invoices by their numbers. However, many invoices are not shown in the list among of sent invoices.
So, it's really demanded that you add navigator button to go next pages and browse all sent invoices to make it possible see all required invoices to be paid.
Example is like this << < 01-02 > >>
11 votes -
Payment Plan Invocies
Allow invoices to be raised on a payment plan. invoice is raised, revenue is shown in Zoho Books at the time it was created (accrual accounting) and a recurring payment scheduled periodically using Zoho subscriptions.
11 votes -
payment made with option to email
It would really be useful to have the option to email the pdf for Payment Made - this way we get to notify our suppliers that payment had been made. The whole functionality is there just adding the email button next to print so it can be emailed instantly.
11 votes -
Write off for bills
The payment screen should give the option of writing off a remaining amount after payment (payment/exchange rate difference), which would prevent many outstanding bills with a just a small amount left.
10 votes -
Discount acccount option in payments received option.
allow an option of discount in payments received section so that the discount amount gets adjusted directly in the customer balance.
10 votes -
TDS on advance payment
How can i record TDS while recording an advance payment?
say, we are making an payment to vendor as advance and the payment needs to deduct TDSbut while recording it we are not able to record the tax figure.
Example:
Advance payment to vendor Rs.10000(including TDS @10%)
entry for the same is :
Vendor A/c Dr. Rs. 10000
TDS A/c Cr. Rs. 1000
Bank A/c Cr. Rs. 9000
But in zoho payment I am not able to record the TDS.
is there any other method i can use to record this TDS??10 votes -
Don't require CVV/CVC entry when adding Credit Cards. Most Credit Card processors do not require it but ZOHO does unnecessarily.
When entering customer Credit Cards, Zoho allows for making many fields "non required", however it forces the CVV/CVC number as required. That should be user definable. Most Credit Card processors including the one we use (Stripe) do not require this field. I see no reason Zoho should require it unless the user wants it required. In our case, it is going to cause us to have to contact over 1000 customers and ask for their CVV/CVC number.
10 votes -
Add Dwolla as a Payment Provider or Manually Say Received via Dwolla
Add Dwolla as a Payment Provider or Manually Say Received via Dwolla
10 votes -
Enable cloning Payment entries, just as Expense entries can be cloned and edited
Enable cloning Payment entries, just as Expense entries can be cloned and edited
9 votes
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