Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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6185 results found
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Bank Fee Linked to Transaction
I want to be able to specify a bank fee on an expense rather than having 2 separate expense lines.
I can do this with custom fields but that wont be contributed to the overall expense ammount
3 votes -
Add the doc for API "documents"
In the API documentation, there is no section for "documents" but it's working. I just have to guess each query string parameters name, value, usage etc.
Please, can you doc it ?3 votes -
invoice multiple address
Can you add the ability to assign items to different addresses on an invoice? We sell services to customers who have multiple locations and need to see the invoices separated by location.
3 votes -
Non-rate based Tax / Custom Tax Amount
In our industry there are taxes that are not based on a percent of amount. Sometimes it is a flat fee, sometimes it is a fee based on quantity. To accommodate this, could we have a tax that is just editable on the invoice? This way we can do the calculations and add it if it doesn't fit in the standard % of amount tax model
3 votes -
Print Simplified BAS report
It should be possible to print a Simplified BAS report. At present, the detailed BAS report prints even when the Simplified BAS is displayed onscreen.
3 votes -
Items custom fileds in packing slips
Items' custom fields created under item preferences can be printed in invoices but do not print on the packing slips.
Invoice Templates on the Item table has the option to show Custom Fields. That option does not exist for packing slip.
3 votes -
The ability to send a letter reminder when an estimate is about to expire would be fantastic.
When an estimate is due to expire, it would be wonderful to be able to send the clients a letter reminder as a response to prior correspondence.
3 votes -
Restrict a user to use only one branch for his entries.
Restrict a user to use only one or many branches for his voucher entries.
3 votes -
how can we settle customer vendor dues
not able pass journal entry in customer & vendor account
3 votes -
We want multiple vendor bulk payment. We should be able to select multiple bills and then simple click to pay
We pay multiple Vendors every month. Irrespective to vendors we want to select all Bills and just one click pay. that will make our life so easy
3 votes -
Display Base Currency Value of Foreign Currency in bills
When capturing a foreign currency bill or expense, have the base currency value reflect under the foreign currency value.
This would be similar to how the markup is shown on an invoice while editing, just it will be on the rate, the item total and invoice total
3 votes -
3 votes
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Allow a bank deposit transaction to be converted in to a Sales Receipt directly, with associated purchased items and GST payment.
Quick books allowed a Bank deposit transaction to be converted to Sales Receipt with just a drop down field, and allowed it to be itemized with line items and GST and category etc.. I am not able to do this in Zoho Books. This is critical because most customers for me are walk-in and pay using UPI/GPAY etc.. which becomes a bank deposit transaction in Zoho books
3 votes -
Add Credits to customer accounts after commission is paid
Paying commission by crediting the users accounts.
3 votes -
Add Items subform to custom module
We need to add Items to a custom module.
3 votes -
Best Industrial Flooring Contractors in UAE
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3 votes -
I still see my client org as my own & not as my client, maybe it's coz of my client made me admin to his accounts for me to setup his org.
Managing client accounting in my own profile.
3 votes -
Undo Payment
I should have the capability to designate an invoice as unpaid in the event that it was inadvertently marked as paid during previous records.
3 votes -
Amount Column in Expenses or Bills Tab default to base currency with additional column for Foreign Currency
When viewing bills or expenses in their respective "list" view please can we have an option to have the amount default to the base currency but with the vendor currecny value underneath similar to the way a markup value shows underneath a billed expense
3 votes -
Report with Serial number
Report with Serial number
The invoice report included the Serial number,
warehouse report with serial number can be tracked and cross-checked with inventory3 votes
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