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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6204 results found
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no need for logo in purchase bills
logo needs to be on only invoices and not needed on bills and purchases
1 vote -
set up a flag or alert on invoice and or customer level
Please provide a functionality to set up a flag or alert on invoice lever and or customer level that can be used to document special handling of an invoice and or customer as appropriate.
For example: Customer A is will make a payment within 3 months for invoices in June and July, no follow up needed for the aged invoices.Or look out for new accounting POC email address as a result of merger.
Such flag can be made active, changed to inactive, be deleted or updated.
Also this flag should display on any action attempted on the customer and…
1 vote -
Multiple terms of payment
30% payment for the invoice, the balance due will reduce accordingly and only the 70% balance will be displayed.
Show the balance due of the date of the first terms.
1 vote -
Limit access to user to different banks accounts
I'd like to reduce the access to certain accounts users have. It will provide more confidenciality to important information.
1 vote -
There should be some integration for payment which accepts international payment who has business account. Paypal is not accepting it.
I tried mapping razropay and paypal account one,but both not accepting payment in USD for business accounts i would suggest to bring some integration platform who accepts it.
1 vote -
Zoho Books Calendar
notify/remind accounts receivable
notify/remind accounts payable
integrate with budget
integrate with email calendar1 vote -
Need expenses approval. I need to manage all expenses with my knowledge.
Need expenses approval. I need to manage all expenses with my knowledge.
1 vote -
Rental Business
Rental Business - is a standard business where in some items are given on rent by taking a advance and deposit . Party is charged monthly rent and Gst . And all this are used for tracking inventory at each client sites and total Qty received from each party and balance in our Godown .
This is applicable for Decoration Party / Computer Printer / Projector leasing Firm / Table sharing Etc
1 vote -
Allow multiple lines for Clients name
Allow multiple lines for Client name (some client are operating as c/o or in "care of" another company that needs to be displayed properly in the invoice.
1 vote -
Allow templates to be linked with client language
I think it would be nice the templates would be linked somehow to the. clients language. I mean, if I have a client that only speaks french (and it is configured that way), I want to send him all the templates in french and not have to select every template manually
1 vote -
please add stock location option with batch details
when create bundle to add new stocks, we have to show those stock where it placed (item location - like, raw, column) so we can reaching there quickly to dispatch those item,
also we can change item location as per need
1 vote -
Need way way more options to customise invoices. More details in Item view, more discount options, more options to re-arrange calculations..
Need way way more options to customise invoices. More details in Item view, more discount options, more options to re-arrange calculations..
1 vote -
Please make an option to show line items on the check stubs.
We request an ability to list out items on a check stub. Currently we are only able to show Bill ID and a total. We want to show a line with principal $X and another line with interest $Y for our bank loan payments. The bill itself shows this, but the check only shows total. Your help desk says this is not possible.
It should be optional, because most bill payments by check should not itemize out every line.1 vote -
Update Lakeland Bank to their new eTreasury platform login
The US Bank, Lakeland Bank, has changed their platform for their business accounts to eTreasury. The configuration to get feeds needs to be updated.
1 vote -
1 vote
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1 vote
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EASIER WAY TO EDIT ENTRIES
When reviewing the reports or general ledger or trial balance, the accountant or auditor or the user may want to edit some entries from one ledger to another.
While reaching the voucher is easy from the reports section - coming back to the reports section or the ledger is not as straightforward.Please provide 2 short cut buttons - showing access to ledger that is being edited. And second showing access to the report page - be it trial balance, balance sheet, general ledger or pnl page.
1 vote -
be able to use oanda as automatic currency converter
enable the use of oanda as currency covnerter instead of open exchange rates
1 vote -
Packing List for export
Please add Packing list option which is customized for every one in which we can put detail of consignment dimension, net weight, gross weight, amount, no. of items and etc.
1 vote -
Custom journal filters
I love to have the ability to create custom fields for manual journal entries.
However, I'd like to be able to have a custom view of manual journal based on these fields.
Something like the customized filters like for the invoices or expanses would be perfect.
1 vote
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