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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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6171 results found

  1. custom field in item not getting displayed in retail template

    1 vote
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  2. No chequear disponibilidad de 220

    No chequear disponibilidad de 220

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  3. I WANT TO CHEQUE PRINT FEATURES IN UR ZOHO BOOKS

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  4. add an option to type in the delivery address on a purchase order for us for shippers!

    We have customers with central purchasing departments so our customer is in one location but they want products delivered to any number of locations.

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  5. E-commerce websites should be linked with zoho books. So that sales comes under one rooof and gives ease to its users

    E-commerce websites like amazon, snapdeal and flipkart should be linked with zoho books.

    1 vote
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  6. Classifying a CHARTS OF ACCOUNT for taxes

    Classifying a CHARTS OF ACCOUNT for taxes
    In our country if you sale something to a local customer you need to add 15% to the sales cost and charge that tax called GST form the buyer.

    When you spend money if you paid to a local seller he will also charge you GST.

    You then need to balance your GST expenses vs. your
    GST income and that would be your GST Debt or Return to the taxation authority.

    The strongest accounting software here is xero, because at the level of Chart of Account, you can determine one time if and…

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  7. Customer Wise Summary Report with detailed information as on invoice

    Their should be an option to customize SALES BY CUSTOMER REPORT for an individual customer and also customization available to select fileds to show in summary report

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  8. Single billing address but multiple shipping location

    Many companies, especially the larger ones, have a single billing address but require shipping to multiple locations. Would be great to have this

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  9. sales tax to Sales Invoice template on Zapier

    Your integration with Zapier allows creation of most fields for a Sales Invoice, but not the sales tax. Can you add this?

    1 vote
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    0 comments  ·  Third Party Integrations  ·  Admin →
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  10. allow multiple email recipients in zoho books to be saved automatically.

    allow multiple email recipients in zoho books to be saved automatically. As it is now - you have to manually check multiple emails to receive the invoice

    1 vote
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  11. Switching between stored/saved credit cards.

    With recurring invoices there needs to be a simplified process to switch between saved credit cards. I should be able to open the recurring invoice, go to "update card" and when multiple credit cards are available I should be able to choose/change which credit card to use.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  12. Return user to previous search results after editing

    After saving an edit on an item or composite item if it was accessed via a search, the user should be returned to the search list. Instead the user is returned to all items list.

    Workaround: Right-click browser back button (Chrome) and go select 3 or 4th option.

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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  13. Select default Quote and invoicing contact

    Because they are most of the time different.
    A box where we could select wich contacts are default for quotes and for invoices per account would be great and easy to do

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  14. BHIM

    Provide a way to collect merchant payments via BHIM

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  15. To provide an ability to add any number of files (in 25MB limit)

    I propose to give an ability to attach any number of files (as far as total does not exceeds 25MB limit). It would provide much more flexibility and improves tracking

    1 vote
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  16. Make a way for us to see if emails bounce back or are delivered.

    If we send emails and someone changes companies, there is no way for us to know the email actually bounced until after is has been a few months and we are trying to catch up with the client. Why not have a report of emails that were not successfully delivered so we can call and update the client records right away?

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  17. when matching payments show payment No so it can be easily identifable

    When Matching uncategorised transactions, with payments, it would be useful to have the payment number.

    1 vote
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  18. use currency gain/loss directly in banking transaction

    If we exchange our amount in out bank accounts , for example CHF to USD , if it possible to show both amount currency type to input it , not only source bank currency type

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  19. pdf credit card

    I think the pay by credit card needs to be more obvious on the PDF. I have PayPal and Stripe integrated, but I can't tell you how many times a client calls to ask how to pay by credit card when looking at the invoice. They see the PayPal icon, but don't know that the credit card icon is for CC payments. I suggest having the words "pay by credit card" or something similar on the icon itself.

    Additionally, clients often overlook the link to view/pay the invoice online. Is there a way this could be made to be a…

    1 vote
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    1 comment  ·  Invoices  ·  Admin →
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  20. Stock Summary in Tally ERP 9

    I Want Item Adjustment As Same Stock Summary in Tally ERP 9

    1 vote
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    0 comments  ·  Items  ·  Admin →
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