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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.

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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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6155 results found

  1. Paying multiple expenses reports in one go

    We should be able to pay multiple employee expense reports in one go, currently we can only chose one at a time. It should be similar to paying multiple vendor bills in one transfer... come on guys, I can't believe that I am requesting this simple feature!

    1 vote
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  2. There should separate column for total net amount for particular item no.

    e.g. item no. 1 has 4no. of camera @2012.72 CGST9% 144.16, SGST 9% 1449.16 Amount 8050.88 BUT There is one thing is missing Total amount with GST of that particular item. So my suggestion is to add one column for net amount for that particular item, Thanks

    1 vote
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  3. integrate Venmo [a service of PayPal] to accept payment without fees in the US

    consider just adding PayPal bank transfers instead of just credit card payments in the meantime.

    1 vote
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    0 comments  ·  Online Payments  ·  Admin →
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  4. Edit option for"item "s important to mange inventory.

    after saving the item specification we are not able to edit the item.I any manual error happened then we are not able to use the same specification and not able to manage the inventory as well. please discuss and do the needful... Sharon-7904673323

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    0 comments  ·  Items  ·  Admin →
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  5. Add a Button for Text Amount Due

    I would see a text option for sending amount due besides the email option. Maybe this could develop into even more in-app texting records and capabilities Mass texting, Community environment and so on.

    1 vote
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    1 comment  ·  Invoices  ·  Admin →
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  6. Print expenses in bulk, by selecting expenses need to be print.

    Easily print all expenses required by just selecting and all are printed without opening one by one.

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    0 comments  ·  Expenses & Bills  ·  Admin →
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  7. custom field

    Please dont make custom field data type compulsion, as many things are there which contains both number alphabets and percentage.

    1 vote
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  8. Have an option to turn off Email alerts for auto-creating of draft recurring invoices.

    We have several recurring invoices that we send out, most need adjusting prior to sending. We have them setup to create a draft when the recurrence is triggered and that works fine. However, Zoho sends an email alert to our accounting email for each of these invoices. It would be great to opt out of that alert so we don't get hundreds of notices emailed to us.

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    0 comments  ·  Invoices  ·  Admin →
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  9. Retail-standard template- payment modes

    Can you please add Payment mode options in Retail-standard template like - balance due & partially payment details on invoice like Zoho's any another template.

    1 vote
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  10. @user to tag them in on a transaction like in zoho CRM

    1 vote
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  11. Auto generate Purchase Order after creating Sales Order for made-to-order products

    For made-to-order products, there is no options to create workflow that allows automatic generation of PO from Sales Order

    1 vote
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  12. Inventory adjustment - option to adjust multiple items at the same time

    When using item adjustment in inventory - can we please have the option to adjust multiple items at the same time? Per item is the only option available

    1 vote
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    1 comment  ·  Inventory  ·  Admin →
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  13. Inventory adjustment - allow to adjust quantity with no value change

    Can we please have the option to adjust a quantity in inventory - without a value change?

    1 vote
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  14. chart of accounts

    Can we have an option to make a sub account of a sub account please?

    1 vote
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  15. VAT - allow to current liability accounts

    When processing bills to a current liability account you cannot process VAT on the entry. Please enable us to do this!

    1 vote
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  16. Marginal VAT

    Marginal VAT invoice is required for those business who are in used car business and Government of UAE have option to do marginal Vat by law, so therefore your ZOHO books is not dealing in this type of invoice

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    0 comments  ·  Invoices  ·  Admin →
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  17. how to prepare statement to each and every customer

    please reply

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  18. Restraining predated transactions entry on users

    It is important to restrain user from entering predated transactions based on their roles. (Similar to ability to restrain them on modules like create, edit and delete, ability for restraining predated transaction must also be included). Tally has this and it an important feature while accessed by multiple users.

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  19. vehicle number in sales invoice

    We required text box for vehicle number in sales invoice form.

    1 vote
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  20. estimate default time under date for every estimate

    need a default estimate time for every estimate date

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