Zoho Books
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6151 results found
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PRO FORMA
Pro Forma invoices allow you to ship stock without a taxable invoice, but still treating it as a transaction with an agreed value of items - usually to be billed when the receiver sells it onward. This allows effective asset and stock tracking. Please add pro forma under Invoices options
1 vote -
1 vote
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thamu
periyasiruvattur
1 vote -
Retail Invoice
Please add Retail Invoice as main Module under Sales and need to give separate template option
1 vote -
Make an export format for Sage would be great. In europe Sage is well used by accountants.
Make an export format for Sage would be great. In europe Sage is well used by accountants.
1 vote -
Document List, for examples Expense, to be displayed with serial number, which can be an automated number field for all documents.
Document List, for examples Expense, to be displayed with serial number, which can be an automated number field for all documents.
1 vote -
JOB workers inventory
i receive raw materials, machine it to finish component and send it back to the parent company. what i want is to enter the data of the received components.
1 vote -
Items - Estimates History
In every item page there are tabs of Overview, Purchases and History. It is very important to include Estimates to know how much items where quoted in the past and to whom. It will help for Price Reports.Thanks.
1 vote -
P&L by month and account matrix report
Account J F M A M J J A S O N D
Account 2015 2016 2017 2017 ....
1 vote -
Allow for overpayment on an invoice ... have an open credit should the client pay more than the original invoice amount.
Have an open credit should the client pay more than the original invoice amount. This is especially helpful when only invoice is on the books and the client pays more than the amount ... an open credit would be appreciated.
1 vote -
Receiving requirement from customer
Hi sir/madam,
Iam a zoho books customer currently in my trial period.
Iam a business owner of a trade agency.
I prefer zoho books to have an ease of access to the accounts and automate the existing manual process.Iam happy with the features provided but the difficulties we face in getting the customers requirements still exists.
Receiving an order/requirement from my customer is the first step in the trade process. Even after i opted for zoho books my customers has to call me to place an order. The customers may choose to call after business hours or in lunch…1 vote -
1 vote
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We deal with Bank of Baroda Dubai and we are not able to add this to the banking module
We deal with Bank of Baroda Dubai and we are not able to add this to the banking module
1 vote -
Adding Names for Personnel collecting Cash for Petty Cash Expenditure
When spending on petty cash we need a record of names of persons we give cash to for expenses. See vendor and customer names are not really applicable.
For example I give Mr X $1 to go purchase drinking water from a local store; -
1) you don't expect me to record all local stores as different vendors..
2) I need various reporting of persons I give cash to because I might be giving cash to 10s of persons every time for different expenses e.g bus fares etc and i need to know a list of persons with pending receipt…1 vote -
1 vote
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item list with price tag
we need a template in excel so we may upload our 869 items.
1 vote -
IN SOFTWARE MUST BE ENABLE HOW CAN I CHANGE THE DESIGN OF INVOICE ACCORDING TO MY REQUIREMENTS
PLZ DESCRIBE HOW CAN WE CHANGE THE DESIGN OF INVOICE ACCORDING TO OUR REQUIREMENT
1 vote -
please include the option for selecting the partial sales order of the same client while invoicing.
currently we can select normal job but not partial job while we create a new invoice. so please include that option also
1 vote -
to add e way bill creation at the earliest
e way bill is applicable from 01st February, 2018; option of creating the same through software based on invoice and delivery challan should be provided.
1 vote -
1 vote
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