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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.

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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6159 results found

  1. One Inventory for multiple Books

    Currently only one book can be synchronized with an inventory. We want to connect one Inventory with multiple Books licenses.

    1 vote
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  2. Enable multiple currencies for CONTACTS

    We are a fashion retail business and our customers can shop different sales channels. We can only attribute 1 currency to 1 customer so when a client wants to pay in different currencies we have to create a new contact for them. Please allow customers to pay in multiple currencies under 1 CONTACT

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  3. Di visualizzare i totali quando si generano le "viste personalizzate".

    Visualizzare i totali quando si generano le "viste personalizzate".

    1 vote
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  4. Activate rules for deposits too. We have income from several channels like Swiggy, Zomato etc. And ability to auto detect would be awesome

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  5. 679662010

    1 vote
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  6. retrieving deleted invoice/quote/credit notes

    If an invoice or quote or credit note is deleted, there is no way to understand the reason for the delete. also not sure which user deleted it. it would help to have a place holder for all deleted items or have an archive for it.

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    0 comments  ·  Invoices  ·  Admin →
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  7. fund transfer

    I need to make a Fund transfer from icici bank to the vendor before raising the bill.

    In my case I have to make an advance payment to the vendor then only Material is released and invoice is generated after the delivery.

    So I need to make an advance payment directly from zoho books.

    I can do the same from bankopen.co

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  8. Client Portal / Search

    Needs a search feature to install so it makes it easier for clients to be able to look up an estimate or invoice quicker. The search feature is a must so it makes it easier for a client to look for something quicker

    1 vote
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    0 comments  ·  Online Payments  ·  Admin →
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  9. A way to deduct rebate % from the payments

    Most of the hypermarkets have rebate system. Is there any way to deduct the rebate automatically when the payment is received.

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  10. BOQ

    Hi, Is there an option if i can make BOQs

    Regards

    Noeline

    1 vote
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  11. Add RBL Bank Corporate banking, Currently you have added RBL Consumer

    Add RBL Bank Corporate banking, Currently you have added RBL Consumer

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  12. it would be nice to show previous balances on accounts when you're reconciling to make sure there were no changes to the prior month balance

    It would be nice to show previous balances on accounts when you're reconciling to make sure there were no changes to the prior month balance

    1 vote
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  13. Allow user-defined "year to date" ending date

    As it is now on 12/06/2018, if the user runs the Profit and Loss report and selects the Year To Date field, the system uses the date range of the first day of the fiscal year to the current date. That fixed date range has a very limited application in that it must be timed with the end of a period before any transactions are posted into the new period. Otherwise the numbers in the Total column are according to the user-defined report data range, but the numbers in the Year To Date column are distorted by bringing in data…

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  14. When creating a transaction, When select any account (Expense or Asset or Liability), Show the Cr or Dr balance for the account.

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  15. Can you add on preparer, checker and authoriser authorisation as well on the payment made template

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  16. Viewing only by person who posts them

    Please allow only the consultant who posts the expenses to be able to see the expenses.. it is no one else's business and honestly every consultant that I have complains about it. I am sure that you are losing clients that might have signed on but this is a huge flaw in the program.

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  17. Able to add income taxes as a liability when is pending to be paid or for example when the company enter into a payment plan with the IRS

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  18. Please provide discount option in purchase

    Please provide discount option in purchase

    1 vote
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  19. Goods received for jobwork.

    Add on for job workers. Goods(fabric) received/sent for job work after value addition received/sent back. I think around 7000 customers in Surat (Gujarat) would be using this software once this function is done with

    1 vote
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    1 comment  ·  Inventory  ·  Admin →
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  20. Sub Folders in Documents section

    Sub Folders in Documents section

    1 vote
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