Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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6159 results found
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E-Way Bill generation for Import Goods from Zoho
Request to help us Generate E-Way bill for import goods from cargo
1 vote -
Ledger Account enquiry
Currently the only way to enquire on a ledger account is to produce a report.
Why can't we view the chart of accountant, see account balances and then look at transactions.
Seems very poor to have to produce a report to see this information.1 vote -
Apply Tax Witheld without Payment
Hi, will really appreciate if you can add a feature wherein we can manually enter Tax Deducted at Source (TDS) / Tax Witheld amounts without recording a payment received as in some cases Tax Witheld is credited by Customers much before they make payments, hence this would provide exact outstanding amount from a customer.
1 vote -
Creating single PO for 2 Sales Oder
Creating single PO for 2 Sales Oder
1 vote -
Why can't I view items by vendor? When I add an item there should be an automatic field attaching it to a specific vendor.
Why can't i view items by vendor? When I add an item there should be an automatic field attaching it to a specific vendor.
1 vote -
Create sub-accounts for clients so that there is a main client from which sub-clients flow
Create sub-accounts for clients so that there is a main client from which sub-clients flow
1 vote -
Add "remove salesperson" option.
One should be able to remove a salesperson
1 vote -
1 vote
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Name and Mobile Number in Retail Invoice PDF
We request you to incorporate Name & Mobile number to be printed in PDF.
1 vote -
I want to add Dispatch address
Dispatch Address
1 vote -
Purchaser Order field for customer to populate when approving estimates
When a customer reviews an estimate within their portal and they wish to accept they should be prompted to provide a Purchase Order within a specific field as this is the authority number given for the purchase by the customers finance team. This PO should then be pre-populated into both the Sales Order and the Invoice
1 vote -
How to send only unpaid invoice under sales by sales person
please how to do ?
1 vote -
Purchase return order
- Purchase return ( When we created purchase return order and Credit SMS to the vendor on Final approval ) . I wan to create a workflow rule for Purchase return order but the option is not getting in automation.
1 vote -
Allow GL Mapping/Group/Nesting as WE want, not how Zoho wants
It is infuriating that I can set up my GL and nest accounts within parent accounts as I want except for a few Zoho accounts which cannot be moved or grouped. Case in point - why am I unable to move the bank charges account into my general and administrative section? Please allow for us to move all of the accounts to where we want them for a financial reporting perspective. I'm left with financial statements that look great, except for your random accounts which are presented. This makes the system generated reports useless and I have to manually regroup…
1 vote -
I need E-NACH facility from ICICI Bank implemented on ZohoBooks for payment collection. Please advice.
I need E-NACH facility from ICICI Bank implemented on ZohoBooks for payment collection. ICICI Bank will be able to activate this for us. But it will be successful only if ZohoBooks triggers the E-NACH collection on the Invoice due dates. Please advice.
1 vote -
1 vote
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1 vote
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when creating purchase order from salse order then in customer detail should automatically add in bill in customer details option
if any purchase created through salse order-purchase order-bill
then if at the time of recording bill if mention customer name and after that make invoice either salse order will be pending or bill show to be invoiced1 vote -
Reconciled journal entries should not show as available to match to banking feed
I entered a few manual journals in my checking account, which I could not match to the downloaded feed, because the feed would not allow me to partially match (the feed transaction was split in two, and the journal was one journal entry, so I could not match). So I disregarded the items in the feed and just reconciled the journal entry. Now when I go to match new transactions in the feed, the reconciled journal entries show as available to match. Since they are already reconciled, I do not think they should show as available to match to the…
1 vote -
Convertion of Products
Conversion Of Products
Like Clubing multile Items to one or Multiple Items to Pack as Combo.
At times, many vndors of mine supply and bill roducts in case/KGS, but when we supply to our customers we bill in Nos.1 vote
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