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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.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  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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6195 results found

  1. 1 vote
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    0 comments  ·  Banking  ·  Admin →
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  2. Multi selcetion of Reporting tags in single entry or expenses head

    There should be a facility of selection of reporting tags more than one in single expneses head while booking expneses or bill.

    1 vote
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  3. cash A/c nagative balance or dry break up daily

    Its not possible to view Cash A/c closing balance for each and every day in zoho books. It must be dry break up like in tally erp.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  4. Please check of bank details (Bank Name, IFSC, Branch, Acc Number etc) of vendor and employee to be added on the system

    1. It will provide storage of bank data of every vendor so that we don't need another medium to find these data repeatedly.
    2. Data can be used for banking transfer (If zoho gets integration with banks)
    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  5. Inventory item should be found with matching few words only

    INVOICING WOULD BE EASY IF INVENTORY ITEMS APPEAR WITH MATCHING FEW WORDS, IN CURRENT SCENARIO ONE HAS TO TYPE EXACT MATCHING ITEM NAME WHICH ARE HARD TO REMEMBER WITH HUNDREDS OF PRODUCTS

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  6. projects based on both a fixed price and hourly rates

    Be able to create a project based on a fixed price, but then later add "extras" based on an hourly rate.

    1 vote
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  7. Customer Statement

    Please mentions the Dr/ Cr and balance in statement of account to easy
    under stand the statement of account

    1 vote
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  8. Group Multiples Estimates into a Single Estimate.

    Be able to select multiples estimates and create a single one

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  9. 1 vote
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  10. Русский язык

    Добавить Русский язык

    1 vote
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  11. Statement of Account for Customers and Vendors by due dates, 30, 60, 90, 120, and above

    Statement of Account for Customers and Vendors by due dates, 30, 60, 90, 120, and above

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  12. ability to change accounts from one to another...similar to amazon..when you have mulitple emails or buisnesses

    i have multiple emails accounts linked to zoho as well as multiple zoho accounts...i have to log out of zoho mail to get into a new zoho books..it would be easier if there was a switch account feature and then i could just use my email to give access....

    1 vote
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  13. 1 vote
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  14. Please provide discount option in purchase

    Please provide discount option in purchase

    1 vote
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  15. Please give option to correct the bank account

    Please provide option to correct bank details

    1 vote
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  16. show all access and transaction before and after to diana raymundo account and recent payment deposit

    in my account do the transaction payment and deposit
    payment unto my recent
    account show all transaction payment deposit.before and after and recently

    1 vote
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    1 comment  ·  Banking  ·  Admin →
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  17. I would to see Job ticket rising option for service centers like electronics gadgets

    I would to see Job ticket rising option for service centers like electronics gadgets

    1 vote
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  18. Allow for the creation of LEDES invoices required for legal billing

    Many of the online invoicing systems managed by the legal departments of our clients require the submission of LEDES invoices in txt format. Can you please enable this option for whenever we create an invoice, we can download it in LEDES txt format rather than only in PDF?

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  19. 1 vote
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  20. Requestiing to add invoice status as "Writeoff"

    In addition to that, we need invoice status as "writeoff". Many of our clients are not making the payment and in zoho it is in pending payments. Every time we need to find/filter which client will make the payment, and which client will not make the payment. To avoid that if we update the status as "Writeoff" then it will be easy for us find the pending payment

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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