Zoho Books
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6167 results found
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For upload Inventory into different branches
Sir I had created different branches (Reporting Tags) in Zoho but I want to upload (Import) opening stock into different branch plz help.
1 vote -
workflow print
Need the ability to print the workflow on a document approval.
1 vote -
Please add a feature to add a timestamp when a time sheet was entered.
It would be extremely helpful if there was a way to view when a timesheet was entered into the system. A timestamp exists when an invoice and/or bill is created in Zoho. Please add this feature to timesheets. Thank you.
1 vote -
loading advice
sir,we are doing distribution of edible oil,after billing to various customers nearly 20 deliveries of various items we need a consolidated loading advice of iteams for vehicle because we cannot calculate manually what are the items to be loaded.
1 vote -
how to generate a material receipt note for the raw materials purchased
we purchase raw materials process and make final product and sell it to end user. how to record the raw material purchase
1 vote -
Have the budget minus the expenses in the project snap shot and list the actual status of the budget.
Have the budget minus the expenses in the project snap shot and list the actual status of the budget. It looks like the project section was designed around labor and hours, and it is lacking when items are purchased for the project or expenses to the project. Why list the project budget if I still need a caluculator to figure out how much $ is left in the budget.
1 vote -
Quiero crear varias listas de articulos...es vital para lo que quiero hacer...
Seria interesante poder crear varias lista de articulos...¿alguna idea?
1 vote -
Comments against a customer/invoice
The comments entered against a particular customer/invoice should be available for exporting in a report
1 vote -
Cash receipt and Payment
In real business scenario Cash transactions may happen like a person may collect cash and and repay in later date so payment and receipt entry is difficult to handle .
2) Loan to a staff
3) Chitty / Daliy collections for investment will be thereThis type of cash transactions is difficult to handle .
1 vote -
Entering cheque expeses. For ex: i have taken 10000 from my bank. out of which i paid 2500 as one my employees petty cash, 2500 as anothe
Entering cheque expenses. Forex: I have taken 10000 from my bank. out of which I paid 2500 as one of my employee's petty cash, 2500 as another employee's petty cash, 2500 as visa expenses, 2500 telephone bill expenses. As per zoho module there are no solutions to post these transactions in one single entry. This worried me a lot. Zoho has to fix these issue.
1 vote -
1 vote
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Field level Validation
Need validation on order number when creating an invoice to prevent entering duplicate order number if it already exists on any existing invoice
1 vote -
provision to enter income from various channels
In addition to the sales and purchase categories,it would be better if you could include provision for business investment and other income through various channels
1 vote -
1 vote
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1 vote
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Please add "Due Date" column for invoices/Aging Details report
It is under Sales tab in the Contacts section.
1 vote -
Pls add video in this page how work
Add video about zoho books tip
1 vote -
As per Required Daily Schuldued basis Report auto genreted
As per Required Daily Schuldued basis Report auto genreted
1 vote -
invoice to challan
I have been facing 2 issues -
1. When i convert my estimate to invoice the Terms & Conditions changes to the t&cs of last invoice. I would want that the terms and conditions in the invoice should remain same as in the estimates.- We've the create challan's every time a material is delivered, but there is no option to convert and invoice into a challan which becomes a big hassle. Would love to have these features soon on Zoho.
1 vote -
1 vote
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