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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6163 results found
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Mercedes workshop Dubai
Welcome to the website of Munich Motor Works, an independent German and European used car sales and service center established in 2009. Specializing in BMW, Audi, Mercedes, Volkswagen, Bentley, Rolls Royce, Range Rover, Land Rover, Jaguar, and other German & European and prestige brands in Dubai, UAE.
1 vote -
AMC Work order Invoicing
For First Invoicing:
AMC Work Order with Description & Order Value
Claim @ 25 % or 50 % or in term of %
GST
Total
For 2nd Invoice
AMC Work Order with Description & Order Value
% of 1st Claim Invoice value
% of 2nd Claim
% of Final Claim
GST
Total1 vote -
GST waybill print option not available ???
GST waybill print option is not available need to send the physical waybill with the invoices need it ASAP ???
1 vote -
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Consumption/VAT tax option for bank fee option with bulk payment of invoices and bills
I see that now there is a bank option for recording bulk payments of both bills and invoices. This is an improvement, but since these are expenses, there should be the option (as with other expenses) to apply a consumtion/VAT tax on these bank fees, as in some countries these are taxable expenses.
1 vote -
Bank account QR code
Hi, Bank Account details can be converted into QR code.
1 vote -
Give an option for Credit Customer Balance and Debit Vendor Balance
While creating a new customer, there should be an option to assign credit opening balance there itself. Creating a credit note and assigning opening balance is difficult to explain to audit team.
Similar should be an option for Vendors. Will save a lot of manual labour.
1 vote -
search for a transaction amount
The ability to search for a transaction amount within the banking area
1 vote -
Expand search scope in Customer Details under Purchase Bill Items
While we do Purchase Bill entry, you allow us to add Customer for each Item but if I try to search customer by Last Name I get no result. Pls allow us to search customer by any field (First Name / Last Name / Company Name).
1 vote -
1 vote
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For custom portal, allow any portal name as it will be unique to that domain
For custom portal, allow any portal name as it will be unique to that domain
1 vote -
Provide a field for POs in Project setup
Add tracking info to the Projects setup.
Provide a field to for a PO# when creating a new Project. The Invoice template should retrieve the field name and value when we're billing for the project. The Project list/report should also display the PO.
A field for a Job Number or Docket would also help.Anyone working freelance as a copywriter, graphic designer, web developer, etc, would be accustomed to using these features for timesheets and for billing.
1 vote -
YEAR-END CPA JOURNAL
WHERE'S THE LINK TO JOURNALS 101
1 vote -
Client portal have ability to place an order by customer
Current client portal only provide historical and current transaction details. However, Client portal can be further advance where Customer should be able to place an order with their confirmation. This can seen in Sales IQ or Sales Pipeline. This help Sales person drive focus and cut some time on Data entry.
1 vote -
allow a unique image or colour scheme for different businesses in the app and web
I have a subscription to Books, and I also have log on permissions for my wife's Books. It would be great if it was more obvious on the web and apps which business I am signed in to. A different colour scheme, or company logo would be great.
1 vote -
Convert part of estimate to invoice
Have an option to convert selected items on the estimate to an invoice instead of the whole estimate - so that the total cost of project can be invoiced in stages as they are completed.
The remaining items would stay on the estimate to be invoiced another time.1 vote -
Allow advance payments to be recorded as income instead of liability
In our service business, a project often takes weeks to complete, but labor and other expenses are incurred throughout the project period so we often ask for advance or installment payments. Since a final invoice amount often isn't known until the project is complete, we invoice at the end of the project and receive a final payment for the balance due. Under the current system, the advance payments received are recorded as a liability, but in our case it is actually income for services provided (labor costs, etc.) during the project. The current system imposes accrual based accounting on our…
1 vote -
Use Professional Barcode Scanner in Mobile Apps
It would be great if we could use the inbuilt barcode scanner on our mobile devices https://na.panasonic.com/ns/250230_FZ-N1mk2_Solution_Guide_FINAL.pdf. The camera is clunky and not fit for scanning many items in quickly. If we could select inbuilt scanner rather than it defaulting to the device camera that would be awesome
1 vote -
option to select the Bank Account details from a multi tab that need to appear on Invoices
We need to use different bank accounts for different Customers. It would be great if we are able to select the Bank Account Details to be used when we generate an Invoice. It can be a multi tab or a drop down list from where we can select the same.
1 vote -
Give the ability to customize the look and feel of the client portal
Give the ability to customize the look and feel of the client portal. For instance, I would like to change the Estimate "Accept" button text to "Yes, please!" Also, I would like to use a different label for Estimates.
1 vote
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