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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.

Before posting, please ensure the following:
  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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6171 results found

  1. Drop Down Menu for Terms

    This can be applied to all entries...

    Offer drop down menu to accomodate various terms and conditions offered client /product /service specific

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  2. Subir datos a Excel

    Cómo subir un Excel de datos que no sean Contactos de clientes.

    1 vote
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    0 comments  ·  Migration  ·  Admin →
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  3. Auto numbering

    When we receive money from a Customer, they would like to have a money receipt (cash/cheque) which prevails in Indian systems. Autonumbering feature of Such receipts would be a great help .

    1 vote
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  4. Party Ledger

    Report must be based on Party Ledger Detail

    1 vote
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  5. Include steps on how to integrate Contracts with Zoho Books for automatic invoicing please.

    We would like to be able to upload the Marketing Agreement / Contracts to Zoho Books for automatic invoicing. What we know is we can upload the contract in the Zoho Sign app then integrate it to Zoho Books, however, how can we automatically invoice it ?

    1 vote
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    0 comments  ·  Zoho Integrations  ·  Admin →
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  6. would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there

    Would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there and then link it to Vendor

    1 vote
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    0 comments  ·  Vendors  ·  Admin →
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  7. Download Daybook for Specific Period instead of only 1 Day

    Currently we can download DayBook only for 1 day. It would be great if we can download Daybook for specific Period.

    1 vote
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  8. Customized Goods Receipt Module in Zoho Inventory

    Currently we don't have any module for Goods Receipt Note while we Purchase. It's difficult to track when we get Materials in Parts.

    1 vote
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  9. Canvas in zoho books

    Zoho Canvas should be in Zoho books. We can provide an industry-based great user experience.

    1 vote
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    0 comments  ·  General  ·  Admin →
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  10. Submit vendor credit note through expenses

    I want to be able to record and submit a supplier credit note in the same way that I would any other expense through the ZoHo mobile app.

    The credit is applied by the supplier directly using the business account debit card.

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  11. Invoice Generate time on must be showing on the invoice

    Invoice Generate time must be showing on the invoice i cant find this option in ZOHO BOOKS.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  12. Issue Job Challan For Job Work To Job Workers

    Please enable option to issue job challan to jo workers and then the adjustment of that goods after returing from the job in terms of price and quantity.

    And also how can we covert the finished goods into products?

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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  13. Owner's equity difference with other equity

    I want to be able to transfer money from the bank account directly to the owner's to/from advances account created. Zoho only allows to transfer to "Owner's equity" account. So I have to transfer first to Petty cash, then enter a journal from petty cash to the owner's to/from account...

    I think the difference is the builtin "Owner's equity" account accounts for the Owner's equity AFTER all liabilities of the company.
    That account is more made to account for the owner's shares into the company..

    I want to be able to manage that independently.
    Any expenses paid by the owner's…

    1 vote
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    0 comments  ·  Accountant  ·  Admin →
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  14. Deer porn, whole sequence

    Here is the sequence of photos from the rape scene at camera number 3. The Pic of the act has 5 photos with him mounted. If you look closely at the last one you can see the cigarette they are smoking.

    Attachments

    Wildlife Deer Organism Terrestrial animal Adaptation
IMAG0043.jpg
331.2 KB Views: 352
Deer Wildlife Adaptation Organism Photography
IMAG0044.jpg
325 KB Views: 122
Wildlife Organism Adaptation Deer Photography
IMAG0045.jpg
323.2 KB Views: 133
    1 vote
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    0 comments  ·  General  ·  Admin →
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  15. eBay Managed Payments With Reconciliation

    Ebay now makes bulk payments to our bank (everday) unfortunately there is no way for us to reconcile an invoice to a bank transaction. Would be good to have a solution as I believe quickbooks has one for ebay managed payments.

    1 vote
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  16. On Sale! CyberGhost VPN - Lifetime Subscription.

    CyberGhost VPN - Lifetime Subscription is available at $84.99 (88% off) and this discount offer is available only for 5 more days.

    Important Details

    Redemption: must redeem within 30 days of purchase
    Length of access: lifetime
    Number of devices: 5
    Unlimited traffic and bandwidth
    Automatic killswitch
    Number of servers: 1,300+
    Manufacturer 30-day money back guarantee
    256-bit AES encryption
    OpenVPN, L2TP-IPsec and PPTP protocols
    No log policy
    1 vote
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  17. Make %PageNumber% a valid placeholder for custom footer content

    When enabling printing of page numbers in templates, they are placed at a fixed location on the page.
    It would be a good option to have %PageNumber%, %PrintDate% and %TotalPageCount% as valid placeholders to be used alongside other info in custom footer content.

    1 vote
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    1 comment  ·  Templates  ·  Admin →
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  18. cms@wriston.co.in

    Budgets have a option to prefill based on a % of previous month. Give an option to prefill based on the total income. This will help a lot in using this tool, as generally we all reduce the fixed cost and increase the variable as we move from capex to opex.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  19. Business Management Software

    Sage Software Solution is a leading provider of the Best business management software in India (like ERP, CRM, and HRMS). Contact us now for a FREE Trial!

    1 vote
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  20. Intergrate whatsapp with Zoho for sending invoices and payment reminders.

    1 vote
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