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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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235 results found

  1. ICIC BANK Vendor payment remark

    payment made through ICICI BANK, have no remark in bank statement

    Transaction detail in bank statement
    INF/020681776531/uwZ4NAGZCVKmEYAbA06

    please add custom remark option or auto remark same as vendor name

    8 votes
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  2. Allow for multiple bills to be paid by 1 ACH payment (like you have with checks)

    Currently, you can add multiple bills from a vendor to pay with one check. We need this feature to allow payment via ACH as well.

    8 votes
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  3. set a charge date when creating invoices

    I would require to delay the automatic payments of my invoices by 15 days. As of now, when the user tries to force charge the invoice or if the customer tries to pay for the invoices sent to them through the most payment gateways, then the payment will be initiated on the date when the user tries to charge or on date when the customer tries to make payment.

    Could we please add an option to set a charge date while creating the invoices in Zoho Books, so that we can set the charge date to the invoices and the…

    8 votes
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  4. Allow for an itemized list on printed check stubs

    I would like to have an itemized list on printed checks' stubs. The vendors & employees that I pay like to see amounts + descriptions that are going into the total

    8 votes
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  5. I'd like to change the WePay fee from payer (default) to payee.

    My clients have agreed to pay the transaction fees for credit card payments and I would like to be able to make this change to the integrated WePay payment option.

    7 votes
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  6. REGISTER UNPAID OR CHARGEBACK DIRECT DEBIT

    SEPA direct debit is very usual in Europe, and it's normal to get up to 10% of unpaid or chargeback. In Zoho that means that the client invoice is paid, and then some days or weeks later it has to be unpaid. Ant this operation which should be very easy (and it is in any accounting program) is incredibly complicated in Zoho Books. Let's suppose you send a group of 20 direct debit. First, you match and categorize all them with the bank account and the corresponding invoice, then when one direct debit is unpaid, you've got to unmatch all…

    7 votes
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  7. Single customer payment reminder for all the unpaid invoices and not a reminder for each single one.

    If a customer have 10 unpaid invoices receive 10 single reminders, 1 for each invoice.
    It's much better to send a single reminder including the list of unpaid invoices and the statement or at least to attach the list of unpaid invoices and the statement to each single reminder.

    7 votes
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  8. Please include Moneris as payment method

    7 votes
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  9. PayPal Business Payments Pending

    I am a bit agog that echeck payment from PayPal don't show as pending. As it is, I have to wait ten days to see if the payment is cleared, or go sift through my email / cross-reference with PayPal. I know it's possible for PayPal to send that information--they send it to Freshbooks. And if that's not something in the works, a temporary workaround would be to allow us to manually set the payment as pending. It's honestly ridiculous that this feature isn't already in place. It's my one major gripe with Zoho Books, and it's a pretty big…

    7 votes
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  10. process multiple payments on banking without having to add individual transactions

    rocess multiple payments on banking without having to add individual transactions

    7 votes
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  11. Filter Payments by Vendor

    Please make a Vendor filter on the "Payments Made" report

    7 votes
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  12. UPI payments

    India specific payment by which we can receive payments using UPI which is the most simple way to receive payment.

    7 votes
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  13. Add Petty Cash to Bank Reconciliation Transaction Difference Adjustment

    Scenario - Customer pays say Rs. 6215 in cash against an invoice, which is usually deposited into a Bank account. however, while depositing in a machine based bank, the change is not accepted, hence only Rs. 6200 is deposited and the Rs. 15 is handed over to the office for petty cash expense. The current system allows to add an expense or income, please add petty cash also to this allowed list.

    7 votes
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  14. Hello Sirs, Kindly add Paytabs as payment gateway for us. We don't use any of the ones which is available in the list. Thank you !

    7 votes
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  15. Connect Zoho Books to PayZen payment Gateway

    Integrate this payment platform to Zoho Books (cheaper than Stripe)

    7 votes
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  16. Receiving partly payment besides the net payment

    Due receipt only shows net15,net30 or net60. There should be also function for receiving partly payment from customers like after every 15 days or 7 days , etc.

    7 votes
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  17. Automation of Customer payment

    I want to add "Automated Transaction Rules" that include "customer payment" option
    The options in the "new rule" form under "Record As" dont include "customer Payment" but when i categorize transactions manually i can add under "customer payment". Why cant i create a rule to automate that?
    Currently the only way to add a "customer" field is through "other deposit" or "sales without invoice" neither of which seem to enable me to allocate those payments to existing invoices. Only if i do it manually can i allocate a "customer payment"

    7 votes
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  18. Accept amazon payments

    It would be wonderful if you'd add the ability to accept Amazon Payments.

    Seriously need an alternative to PayPal which has been causing me no end of problems

    Thanks!

    6 votes
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  19. Create Customer Receipts that Connect to Items

    There needs to be a feature to process Customer Receipts that are connected to items. None of my members will receive an Invoice. Therefore, I will not need to receive a payment based on an invoice. As other systems allow for processing of receipts for a sale/service/event, it would be helpful to have this in Zoho.

    Additionally, if one is selling an item, they would not process an invoice first. It would be a sale, attached to the specific items/categories listed, and then receipt of payment. I am using this system for a choir, and it is necessary to tract…

    6 votes
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  20. payment by instalments

    I would like to have the possibility to create a planning of payments with several dates for eample 2,3,4,5,6,7,8 etc

    6 votes
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