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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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  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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6167 results found

  1. It will be great in the Books Sub Ledger concept for Vendors and Creditors

    It will be great in the Books Sub Ledger concept for Vendors and Creditors

    1 vote
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  2. change your contact number

    sir i called at your provided number in website but someone says this is wrong number always i want to upgrade my plan so kindly reply me .. last date of free trial is expired day after tommorow .

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  3. Payment made record for purchase orders

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  4. Yubikey for MultiFactor Authentication

    Please make an integration to use Yubikey for MultiFactor authentication. Yubikey is one of the prime contributors on earth (in the protocol working groups with Microsoft, Google etc.) for writing multifactor authentication protocols. See the W3C Chairs for the WebAuthn Group: https://www.w3.org/2017/08/web-authentication-charter.html
    Consider that they are in the "Enterprise Deployment Working Group" for the FIDO authentication protocol: https://fidoalliance.org/members/working-groups/

    1 vote
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    0 comments  ·  Third Party Integrations  ·  Admin →
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  5. Give an option for a 2nd subtotaal on an invoice, after discount is applied

    On invoices that I apply a lot total discount, I would like to show 2 subtotal fields.
    Subtotal, exclusive of discount, exclusive of taxes, and in the event a discount applies, a 2nd subtotal which is inclusive of the discount and exclusive of taxes.

    The reason I'm requesting this, is that when I process payment with credit card for the invoice, my credit card app automatically calculated the total invoice amount inclusive of taxes - and I need to enter the subtotal (exclusive of taxes, inclusive of dicounts, inclusive of freight if applicable) into the credit card application - in…

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  6. Invoicing: Drop-down menu for Save and Record Payment

    When creating a new invoice, there is an option at the bottom that says "Save and Send" with a drop-down menu that has other options, like "Save and Print" etc.

    Please add the option "Save and Record Payment" so it takes you straight to the record payment screen.

    Thanks :)

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  7. something happened with a recent update. When entering timesheets the "notes" box is now very tiny.

    something happened with a recent update. When entering timesheets the "notes" box is now very tiny. Please make box bigger so we can see the details we are entering.

    1 vote
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  8. pour les modele de Devis et de Facture ce serais bien de pouvoir choisir ( sélectionne le format voulu) le model au format Légal 8 1/2 x 14

    pour les modele de Devis et de Facture ce serais bien de pouvoir choisir ( sélectionne le format voulu) le model au format Légal 8 1/2 x 14

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  9. Put the shipping address on invoices to the right of the billing address to save space

    Put the shipping address on invoices to the right of the billing address to save space

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  10. Reporting Tags in Bills Forms

    Hi
    i using the Zoho Books in Purchases and filling a Bill i cant select my tags.
    In this moment i can use the tags to fill a Expense but it's a problem for me because the Report Tags is my center of cost of each store and i can't use all my bills in Expenses forms.
    My Question: Have a way that i can use the tag in Bills and Recurring Bills too? or a way to configure?

    Thank you

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  11. Report customisation to show ONLY parent accounts in PDF

    Currently, when exporting a report such as PNL and BS in PDF, ALL accounts are displayed (including sub accounts). There should be a feature to only have the parent account displayed to show concise information for users of these reports.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  12. Bills custom view that 'Does NOT contain'

    I want to create a custom view in Zoho Books 'Bills' where:
    Bill# - Does not contain - 'criteria'.

    There is only an option to choose - Contains - 'criteria'

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  13. please include a feature where i can enter payment receipt of various customers in single step using batch payment

    invoice amount of A=10
    invoice amount of B=30
    invoice amount of C=50
    I need to credit cash received in a single receipt of 90 against A,B&C

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  14. bulk delete

    I found some issue after imported banking transaction by Import feature but there is no such feature to delete it.

    Delete feature should be there except Sync transaction.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  15. local indian fonts in invoice template

    Keeping localisation in mind I request you to provide Indian local font options in Invoice

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  16. Funnel transactions by date

    Allow us to funnel transactions into the registries by date.

    1 vote
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  17. Our client deductes TDS of 2% on every transaction. How do we show that on invoice? For Rs 100/-we get Rs 98?

    Our client deductes TDS of 2% on every transaction. How do we show that on invoice? For Rs 100/-we get Rs 98? So there will be a difference of 2%, how do we justify that in invoices?Please help!

    1 vote
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  18. sales return product but no search option button

    sales return product but no search option button

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  19. Integrar cuentas de entidades financieras españolas

    Integrar tarjetas de crédito banco santander españa y el banco y tarjetas ING.es

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  20. bulk entry for 'record payment'

    Hi, there should be an option of bulk entry for payment received data. Many a time, we are not able to do entry, mostly it happens in month end, if there is an option of any excel for bulk entry, then it will be really helpful,

    1 vote
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