Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- 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
6159 results found
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1 vote
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Straight line method
For services income, would like to use Straight line method to allocate sales to several period, how to set up
1 vote -
dilvery challan
please remove the desimal from delivery challan,now showing .00 like this i want only simple 1
1 vote -
Remove contacts.
I added contacts via an API, now i have to upgrade to a higher pricing plan. But i don need all those contacts... Please let me remove them. Also for privacy reasons.
1 vote -
Need to simplify
need to simplify this one
for expenses i think no need to enter tax treatment just date, type of expense and the mode of payment is important
and also for taking reports on custom base very difficult to understand for new users of zoho books need to simplify by providing sales by date option from to date
thank you1 vote -
scheduling a appointment,
I am a professional services contractor and need to be able to just schedule my own appointments so when someone calls me out in the field or in the office I can see what I have already promised, so I don't conflict appointments.
1 vote -
coupon codes - customers can apply a coupon towards their bill
coupon codes - customers can apply a coupon towards their bill
1 vote -
Allow default accounting method
Please allow customers to select whether their accounting method is accrual or cash and then have that selection be the default for all reports and dashboard widgets.
1 vote -
german using english templates -> show still german item names
We are a german company and use for sure german Items in Inventory. But we also have international customers and have a english templates for this customers. But the Item names are still in german because you can not translate it automatically. Please integrate a function to show other language Item names. Maybe you can take more field of the Inventory for other names ot items and connect it to invoice too.
1 vote -
Multiple due dates
I'm an event planner who book events years in advance. With that said we don't require the full balance upfront. Our clients pay a 25% retainer immediately, with 25% due 90 days before the event and the final 50% Day 30 days before the event. It would be great to have the option for an invoice to have multiple due dates.
1 vote -
The ability of tracking payments to employees without making them a vendor is must be added.
LIKE ADDING CUSTOMER AND VENDOR..........FEATURE TO ADD CONTACT AS AN EMPLOYEE SHOULD BE GIVEN ,SO THAT ONE CAN DO PAYROLL MANUALLY.........TREAT EMPLOYEE AS VENDOR IS VERY CONFUSING.
1 vote -
Would like to add Google Map Pin in the Billing and shipping bill
We are a Turnkey Projects Company, so face real time issues of goods reaching the address late due to unknown territory when delivered by New People. So Our idea is that we should be able to send a Google Maps 📍 loaction in Shipping & Billing address
1 vote -
detach user login with account owner, so as to be 1 email can have multiple zoho books/companies
having 1-on-1 linked between userlogin and account of the zohobooks or any module is BAD ideas, single user access login means ONE person
1 vote -
Linear
Look like a society. Uniting
1 vote -
Please allow other file extensions to be attached to purchase orders.
When attaching files to purchase order please allow for different file type. My specific file extension is EMB and is not allowed. This is a make or break for me as Zoho is the only accounting app that I have found that allows you to attached files to purchase orders.
1 vote -
1 vote
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total in tax summary
For the report on tax summary, please display the total at the end
1 vote -
slider type sales overview in contacts
just as you have the feature to view an invoice in the ewaybill page without changing the page itself...we need to have a similar feature in the sales overview page of a contact where we can just rollover a link to see a slider showing the relevant invoice, dc, quotation,etc without leaving the overview page.
1 vote -
make it in that way that only opening balances of all parties can be entered. no need to enter all purchase and sales invoices of previous
no need to enter opening balances bill wise
1 vote -
enable tax on adustments
There is a place for an adjustment on an invoice, but that adjustment needs to also adjust the total tax on the invoice. It doesn't, so I have to create a line item for adjustment. Would be nice if the adjustment field also adjusted the tax.
1 vote
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