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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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6163 results found

  1. Please include an option in the timesheet calendar that would allow you to classify by users.

    Please include an option in the timesheet calendar that would allow you to classify by users.

    1 vote
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  2. Bank Fee Report

    There should be a pre-defined report (listed among the other reports) for Bank Fees. Zoho Invoice has this as a pre-defined report. Now you must request a Custom Report under Accountant > Account Transactions.

    1 vote
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  3. Allow option for entering start time and end time in invoice line items

    Zoho Books should have functionality that pulls "start time" and "end time" entries from timesheet and appropriately enters it in invoice.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  4. Desktop app

    Create a desktop app of zoho books to access zoho books faster and more conveniently.

    1 vote
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  5. special rate and special scheme

    while create invoice , when we put special rate for an item, to a party eg ABC , there should be an option to ask special rate , and same as we r giving special scheme like buy 10 get 1 free, then it ll be saved automatically that rate and scheme in backhand for that party..
    IS IT POSSIBLE in ZOHO

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  6. option to force posting to sub-account (user will not be able to post to parent account)

    1 vote
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  7. Options to define taxes for products

    In Canada, we have several product categories that are wholly or partially tax-exempt from federal taxes, as well as separate product exemptions from provincial taxes in some provinces.

    There is also the possibility of exemptions or different taxes required to be collected based on the customer's location or other characteristics (eg, some B2B transactions are PST exempt) and a business's operations (if a business advertises in some provinces, they are liable for collecting provincial taxes on sales to that province)

    I don't think Canada could possibly be unique in this regard.

    The current implementation has no allowance for products to…

    1 vote
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  8. purchase order date

    purchase order DATE

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  9. Utilize token for german bank integration purposes (Commerzbank etc)

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  10. Secured view by Sales person

    when a sales person logs in they only see invoices they write and none for other sales persons an similarly when invoices are paid they do not see those or the alerts that they are paid.

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  11. When creating inventory items, would be great if the system only allowed account choices to be COG accounts.

    Having junior level staff creating inventory items, and having access to full chart of accounts to select from is very dangerous. You should be able to customize what accounts show up here to minimize major errors on both the income and expense side.

    1 vote
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  12. Payment Mode in Bank Reconcilliation

    Would be extremely helpful to have payment mode viewable when doing the bank rec. Not sure why you can not customize what you want to see in this procedure.

    1 vote
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  13. Expense Category splits mobile app

    Hotel bills often contain multiple expense categories. Please provide for this in the mobile app.

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  14. We need to be a able to backup

    Need to be able to do daily backup of Everything Everything all Invoices, Estimates, etc. I see more people have asked for this. And given the problem you are having today with attacks you had better give us this option because if something happens to you and you lose our data and we cannot restore then the lawsuits will be flying. Not to mention many businesses going out of business. This is critical.

    1 vote
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  15. The New Bill entry interface is very easily accessible in all monitors and there is no scroll feature for left to right for accessing fields

    The New Bill entry interface is very easily accessible in all monitors and there is no scroll feature for left to right for accessing fields

    1 vote
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  16. Add Client Approval Status to Timesheet Details Report

    1 vote
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  17. WE WANT ONE TEMPLATE SIMILAR TO TALLY

    CURRENT INVOICE TEMPLATE ARE LENGHTY AND ALWAYS TAKES TWO PAGES.
    ITS WIDE WASTAGE OF PAPER JUST DUE TO BAD DESIGN OF INVOICES

    1 vote
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    2 comments  ·  Invoices  ·  Admin →
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  18. Feature Request

    We need to be able to schedule the report: "Sales Tax Liability". All the other reports can be schedule, this one needs to be as well. We have to pay taxes to tax authorities on a monthly basis and need to run this report every month. It would be more efficient to have this a scheduled reporat rather than have to manually run it every month,

    1 vote
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  19. GST Feild Automatic Captial letter Conversion

    I want GST column feild data to be automatically converted into Capital letters . When clicked on validate the GST server is passing invalid value

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  20. Purchases reports

    At the end of the year, My Auditor needs total purchases for the year and monthly breakdown so I am facing difficulty to get this report please solve this problem as early as possible.

    1 vote
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