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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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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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6171 results found

  1. GST ROUDUP OPTION

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    0 comments  ·  Purchase Order  ·  Admin →
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  2. How i get Mail feed back message to my register mobile no.?

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    0 comments  ·  Estimates  ·  Admin →
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  3. RESTRICTION TO INVOICE WHEN STOCK DROPS BELOW A CERTAIN QTY

    This is an EXTREMELY URGENT REQUEST especially for organizations that deal with hundreds of items. I've never heard before of an accounting system that allows invoicing when items become unavailable in stock. How can this be possible? Qties dropping under zero & people still being able to invoice. PLEASE MAKE SURE THIS FEATURE IS IMPLEMENTED THE SOONEST.
    Our sales team is not aware of our stock situation, invoicing unavailable items to customers & therefore not being able to deliver, losing the SALE & THE CUSTOMER!!!

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  4. Customize invoice reminders

    If that's possible, please create the opportunity to enter the date for each client after which the invoice reminder will be sent.

    1 vote
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  5. To have the possibility to assign default email templates to salespersons

    1 vote
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    0 comments  ·  Templates  ·  Admin →
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  6. Can we merge customer statement of account only for sending statements

    We have customers who have branches across the state. They would like to see invoices in their address but as the finance is centralized would want a consolidated SOA . I could use the tags but tags are not printed on the SOA. ANY suggestion ??

    1 vote
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  7. Thai characters in the reports section.

    Can u please add Thai font in report section, its work in invoice, sales order and purchase order, but do not support in report section. if you will add this feature it will be good in thailand

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  8. An auto generated number for bill is necessary as a mean of internal control

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  9. PLZ ADD QNTY LINE TO STATEMENT PAGE

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    0 comments  ·  Reports  ·  Admin →
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  10. sales v/s profit in Graph

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  11. salary in gst is .......either........0 or nil rated,or non gst or exempted

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    0 comments  ·  Expenses & Bills  ·  Admin →
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  12. ADD NEAGATIVE STOCK FILTER

    ADD ONLY NEGATIVE STOCK FILTER
    FOR
    NEGATIVE STOCK CHECKING.
    THIS OPTION IS AVAILABLE IN EVERY ACCOUNTING SOFTWARE.

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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  13. Include how to show "Director's Sitting Fee" receipts in GSTR 3B

    There is Utter Confusion whether Director's Sitting Fee Receipts to be shown as Outward Supplies under 3.1 in GSTR3B and if so, under (a) or (b) or (c) - should be under (a) I feel. But then how the tax payable by recipient under Reverse Charge will be accounted for.

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  14. zoho billing software spreadsheet plus+ should have one additional last coloumns which will be total of that row. i,e final total payable,

    zoho billing software spreadsheet plus+ should have one additional last coloumn which will be total of that row. i,e final total of net payable by client after discount+sgst+cgst. So that it's easy to calculate price per piece. Even better is adding one more coloums for cost per piece. I have been requesting for this for more than 8 months. Please do the needful .Thanks . Prasanna agencies. Deepak Lalingkar

    1 vote
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  15. Make selecting the VAT drop drown compulsory

    We can select a standard VAT inclusive / exclusive for our invoices as some items we bill for do not include VAT e.g. social media advertising.

    As you do with entering a client name, can you also make it enforceable that before you save and send that it flags up if not VAT amount has been selected. As it stands we can accidentally send out invoices that still say "Select VAT" so ultimately that needs to have at least changed to 20% or Zero VAT.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  16. Emails reports

    We should be able to run a report on emails that were sent via all users that have sent estimate, sales order, purchase order etc.

    When we send something from zoho books via the email option if we forget to cc ourselves we don't know if the estimate was truly sent.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  17. include a comprehensive list of the forms that can be filled out!

    trying to find out more about the product and i don't see the info im looking for. namely, a list of the forms i can file.

    1 vote
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  18. Please add a option for entering the cheque return transaction in the banking section

    Please add a option for entering the cheque return transaction in the banking section

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  19. Customer & Vendor Booth and We cant View SOA , in Statement of Account (All In One SOA ) .

    Customer & Vendor Booth and We cant View SOA , in Statement of Account (All In One SOA ) .
    Reset

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  20. i would be glad if you could enable a small feature of entering the opening and closing balances of indivisual accounts manually.

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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