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Zoho Books

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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2 results found

  1. Split and expense or deposit to different categories.

    It would be nice to be able to split transaction items into different categories after downloading from my check register.

    12 votes
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    Completed  ·  3 comments  ·  Transactions  ·  Admin →
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  2. Bank Reconciliation Transaction Difference Adjustment

    Hi
    When reconciling a bank transaction amount against several payments sometimes the amounts may not match due to an extra change that has been deducted from the total amount shown in the bank.

    eg.
    $1000 Bank Transaction processed by payment gateway to bank. Relates to 3 Invoice payments: $250 + $250 + $475. When the amount is processed there was a charge of $25 for a past rejection that is not related the 3 invoices.
    A way to still match these 3 invoices to the transaction and also to note any difference would be very helpful. I believe Xero has…

    3 votes
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    1 comment  ·  Transactions  ·  Admin →
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