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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.

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  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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6204 results found

  1. Enlarge the 'pay now' button for customers who have multiple open invoices so they don't miss this and only pay for the current invoice

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  2. Challan Type: Include option for Weighment

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  3. Please make YESBANK also for customer payments

    To collect payments from customer include YESBANK also

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  4. Show inter-branch transactions report

    like inter branch transfer of materials, funds, paid on behalf of one another etc.in a single report or ledger.

    1 vote
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  5. ENTRY POSSIBILITY FROM ONE CUSTOMER TO ANOTHER OR ONE PAYABLE TO ANOTHER. ALSO CHOOSING MULTIPLE CUSTOMER ON THE RECIPT OF THE MONEY EITHR

    possibility of transfer entry fROM ONE CUSTOMER TO ANOTHER OR ONE SUPPLIER TO ANOTHER

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  6. Can you please increase the number of the Dropdown options in "Customers and Vendors/Field Customization”.

    Can you please increase the number of the Dropdown options in "Customers and Vendors/Field Customization”.

    1 vote
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  7. Project Summary Report - Ability to remove/hide Cost amount

    The Project Summary report shows budget and actual hours AND budget and actual cost.
    We want to share this report with our staff so they can see the time consumed - but do not want to share the budget and actual cost.

    We need the ability to remove or hide the budget and actual cost amounts from this report - or have a separate report.

    1 vote
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  8. Bank Charge default with bank account currencuy

    when i am working on foreign bill payment by using local Currency, the bank charge need to do the calculation the foreign bank charge.
    Would like to default the bank account currency , let us no need do the calculation again...

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  9. unlimited reporting tag

    500 limited for reporting tag in one tag is not enough

    1 vote
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  10. Wish to pay TDS from direct web

    1 vote
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  11. Ability to make notes about transactions BEFORE categorizing

    I would like to be able to make myself quick notes about uncategorized transactions. For instance, I have questions on how to categorize something and would like the accountant or another team member to look at it or have my question answered before I categorize.

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  12. 2 factor authentication on email

    Hi,

    Why do we not have the option of getting 2 Factor authentication number on our registered email address.

    This will be very helpful for people who wants to live a basic life without mobile phones.

    1 vote
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  13. Is there an option to bifurcate the assets into current and non current assets ? this will help making balance sheet as per Schedule III

    Is there an option to bifurcate the assets into current and non current assets ? this will help making balance sheet as per Schedule III

    1 vote
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    0 comments  ·  Accountant  ·  Admin →
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  14. Screen division options - minimum vertical view options; black menu screen, list of customers/invoices versus when a document is viewed

    View settings to view a document (Purchase order, invoice, bill) in entirety versus three part screen where currently view is far left menu, then list of documents middle screen then document far right. We don't want to see the list of documents all the time (at least have the option to minimum vertically that middle part of screen (list of documents).

    1 vote
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    2 comments  ·  Admin →
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  15. Please add the invoice number option into filter section

    Please add the invoice number option into filter section, that will be really convenient to do the matching for a big transaction includes several invoices. It will be save time

    1 vote
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    0 comments  ·  Accountant  ·  Admin →
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  16. Please include Sales without Invoices in Customer Report!

    Please include Sales without Invoices in Customer Report!

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  17. Feedback Report

    Generate a report to show the comments made by users in the organization In the "Activity Report/Activity log" grouped by related activity. It would be very useful to follow up with customers and suppliers

    1 vote
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  18. ADD A DEFAULT VIEW IN BILLS....TO VIEW OPEN & OVERDUE BILLS AT SAME TIME

    ADD A DEFAULT VIEW IN BILLS....TO VIEW OPEN & OVERDUE BILLS AT SAME TIME

    1 vote
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  19. Greek Language in Zoho Books?

    Is any option to use Greek Language in Zoho Books?

    1 vote
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  20. Report to show the receipt matched with bank separately.

    Create report to show the matched payment receipt separately.

    1 vote
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