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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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  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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6167 results found

  1. New Expense Acct should be included in BAS by default

    New Expense Acct should be included in BAS by default (in Australia) and I think you should be able to see from the Chart of Accounts list which ones are included and which aren't as this is a critical factor

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  2. PAYMENT RECIVED PLEASE GIVE US OPTION TO EDIT SERIAL NUMBER

    1 vote
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  3. Reporting Tag with 'Paid to' information as an option

    When getting a report for a tag that has been created there is no option to know who the 'Paid to' is for that particular transaction. There is only transaction number and reference number. If there was an option to add the 'Paid to' or the Vendor that would be fantastic.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  4. Japanese bank statements and credit card statements

    We want to synchronize bank statements and credit card statements to zoho, but found the accounts in Japan are not available for connection and we have to manually add them. Request you to have those accounts be available for connection. We really need this feature.

    1 vote
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  5. dear sir hardly request sales option receivables bank charge option same option vendor payments bank charge

    dear sir hardly request sales option receivables bank charge option same option vendor payments bank charge

    1 vote
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  6. Why can you not include the unpaid portion as subjected to Late Fees?

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  7. quick look for particular ledger

    quick look for particular ledger

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  8. Add Purchase Orders to transaction dropdowns

    I think it would be very beneficial to add the Purchase orders that have been processed for a certain customer. For example, if we have many customers, and are always ordering the items for them, we want to make sure that we have created a PO and can see it in the transaction dropdown of the customer.

    1 vote
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  9. Make it easier to add late payment charges to invoices.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  10. Add the ability to prorate invoices

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  11. view pdf of unpaid invoices from mobile

    Hi
    Please add the feature to the mobile app to view the pdf of unpaid invoices for a customer.

    Because the statement of account generated now includes all the paid and the unpaid invoices. Which is confusing.

    1 vote
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  12. Please include Tax Inclusive/Tax exclusive option while creating invoice under Sales in Mobile App

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  13. Combine Chart of Account Types

    Combine chart of account types for easy considdation of duplicates.

    1 vote
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  14. Pls add an option to bulk print deliver notes

    add option to bulk print delivery notes.
    thanks.

    1 vote
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  15. shows if you have ordered any stock when looking through items

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  16. ITALIAN LANGUAGE

    1 vote
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  17. Project invoicing workbench - ability to adjust project hours and expenses to invoice to customer

    Creation of a "Project Invoicing workbench". This feature is like a dashboard where all the projected related logged time, expenses etc.. is visible in one place. A filter can be placed on projects for a particular customer where we would select multiple projects done for a customer.

    Then there would be a ability to adjust the logged time and expenses for the selected project. This is needed because i may want to only invoice time that may be admissible for that project and expenses that the client will accept. Some expenses may not be in my contract that my employees…

    1 vote
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  18. Custom fields in Packing slip and in Delivery note

    We need the customs filelds to specify informaiton that are regularly mentioned in notes.

    If note contains a specific type of information for all slips then this information should be a custom filed so it becomes searchable in advanced search

    1 vote
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  19. Have a sister module that's built more for solopreneurs

    I'd love to see Zoho roll out a projects module that's more for solopreneurs. I'm using Zoho Books now and would love to be able to move more of my applications under the Zoho umbrella. Unfortunately, Zoho CRM and Projects is just too unwieldy for me as a solopreneur. I'd love to see Zoho have something more like Dubsado or 17Hats. A key thing would be the ability to send emails / monitor email from within the app itself (as opposed to having to switch out to CRM).

    Zoho seems to be made for large organizations, and there's absolutely nothing…

    1 vote
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  20. SHOW STOCK AVAILABLITY IN INVENTORY DROP DOWN SEQUENCE

    SHOW STOCK AVAILABILITY IN INVENTORY DROP DOWN SEQUENCE, IT WILL HELP IN MAKING BILL, FIRSTLY I HAD TO CHECK MY STOCK, NOTE IT DOWN ON A SEPARATE PAPER THEN HAD TO CREATE A BILL

    1 vote
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