Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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6195 results found
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Allow retainer invoices to be applied against customer's prepayments
Currently if i received an advance paymnet from customer then I craeted a Retainer invoices, I cannot apply the retainer invoice against customer's prepayments, it is only applied against final invoice
1 vote -
Creating a Area wise Summary
We have distribution network in the entire city and we make bills according to the areas. We used Foxpro before this and it gave us an areawise summary which helped us remove only those products in the quantity that are mentioned in the bill which helped us save time to pack the good. Now we have to remove the items invoicewise which is really a waste of time as we have to visit the godown/storeage very frequently for each product. please get this done soon as this is also the issues other distirbutors are facing and we may have to…
1 vote -
Can we have Grand Total in expense window ?
Can we have Grand Total in expense window ?
1 vote -
There should be more freedom to edit the sections of the Invoice.
We are facing limitations for the same to adapt our offline format. The Invoice format should be easily editable or allow us to import our codes or formats.
1 vote -
In the Payment Made Template to change the font color of Reference Number - Paid To - Payment Mode - Paid Through to black color.
In the Payment Made Template to change the font color of Reference Number - Paid To - Payment Mode - Paid Through to black color.
1 vote -
Advance payment to supplier Via ICICI bank account
Payment to bill is possiable thru icici , in the same way if some po needs advance and u have the bank details , it should record the advance payment
1 vote -
Create Product Categories in Zoho Books
Allow us to create and name a category for our products so they can be seperated in such a way that makes it more efficient to look up items to enter into an estimate.
1 vote -
Allow Visualization of products within the Items section
Allowing this without having to click on the item would allow those companies with many prodcuts to quickly scroll through the items list and select those to use to create an estimate...additionally, you could allow to go to items list, and CTRL +C (select) multiple items at once, then allow to create an estimate from those selections quickly.
1 vote -
Add the ability to enter cost and markup on estimate page
Like many other softwares out there, you usually have the ability to change the cost and markup of an item while doing an estimate, if you are doing a quick estimate without using the saved products, you have to enter the sale price, and if its accepted, then we still have to enter the purchase price in the PO, thus duplicating work. Example of competing software allows you to enter cost, markup and it automatically appears on the PO when accepted.
1 vote -
We use lots of Retainer Invoices. Why no keyboard shortcut? How about Shift-R? It is not being used
We use lots of Retainer Invoices. Why no keyboard shortcut? How about Shift-R? It is not being used
1 vote -
facturas de anticipo
How can I do my advance invoice, I am new at this and I could not set up this yet.
1 vote -
minimum order quantity for purchase orders
it would be good to have a box in each item under the purchase price section, where you can put in the minimum order allowed for purchasing that item
1 vote -
Allow Users with international Accounts to Connect to Square POS
Square is Intregration is only available only for Zoho book accounts in the U.S., Canada, United Kingdom and Australia editions of Zoho Books. I really need to connect to Square but cant due to these restrictions. Please Help
1 vote -
Expense entries Print option
Prefer to have a proper formatted print option like payment made print.
1 vote -
Total Count to show sum (in currency)
If I access the bill section I can see a list of all bills but the total pn the bottom only counts the number of bills, but not the sum of all bills (in currency).
I am more interested to know how the sum of all bills is (i.e. € 200.000 in unpaid bills) rather than knowing that there are 30 unpaid bills in total.
1 vote -
Offline Upload
For expenses and sales or atleast manual journals must have an option for offine upload by an specifically made excel or any other software.
1 vote -
return items in a purchase order
We'd like purchase orders in negative amount, due to any items returned form a previous purchase order. Thank you
1 vote -
Improve the email tracking
I can see only the address in the "to" field and not the "CC" when i check the "story" of, for example, an invoice.
I cannot see the email content (if i have write something dedicated to the receiver).1 vote -
Invoice status "DUE IN XX DAYS"
I suggest to see the status "DUE IN XX DAYS" in the mobile app like the website version.
1 vote -
Cancellation of Partially used sales order
I can cancel partially used sales order with items as goods.
But when the items in the sales order is services, I am not able to cancel partially invoiced sales order. Don't know why they kept it. The answer I am getting from the support team is that currently it is not possible. I don't know what logic is behind it. And don't know if the option is available for goods, why they can't roll it out to services. We are an IT services company & because of this issue, I am creating all items as GOODS. Hope you will…1 vote
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