Zoho Books
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6132 results found
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Casinò online mobile in Italia
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5 votes -
Customer Payment Terms - Due Net 10th or Net 15th
Instead of having terms of xx days from the date of the invoice, we invoice our customers so all payments for a month are due on a certain day. IE. Term of Net 15th means that anything that is billed to an account this month - Payment will be due Next month on the 15th.
5 votes -
Add more Bill pay through options
Option to pay bills through Equity and other current liability accounts
4 votes -
Create a Bill for each Resource during Timesheet Invoice creation
The ability to assign a Cost per Task, or Resource. Task currently track rate per hour, but not cost per hour.
During the "Create Invoice" from Timesheet process create a Bill and associate it to the respective Client and Project.
The Bill could in the future, be "Wired", "Check Created" etc. and reconciled to the respective project.
4 votes -
4 votes
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4 votes
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search within personalized field
It would be great to extend the search to personalized fields.
4 votes -
Invoice templates : Hide organisation logo only on print (keep on PDFs)
We print invoices on branded papers. Is it possible to keep the logo when outputting to PDF and hide it when sending to the printer ?
4 votes -
multiple shop
how can I manage multiple stores?
4 votes -
Invoice to Bill Integration
Freshbooks allows users to set up team members that can send invoices which can then be "received" in the system as invoices. These invoices can automatically be turned into expenses. This would save users like me a lot of time. Please consider!
4 votes -
Delivery Note : Sales Order Ref also to be printed as that is actual Customer LPO
Delivery Note : Sales Order Ref also to be printed as that is actual Customer LPO
You should add sales order ref field as well, as the store where it is delivered understands the customer LPO which is internal to its company.
thanks
mani jain
4 votes -
Expose the Pricebook in API
When I pass it price book is attached to the invoice but the item price is not adjusted.
4 votes -
Extend the amount of characters displayed in the "Details" section when importing a bank statement
Whenever importing a statement in .qif Format, the "Details" section will be cut off if it exceeds a certain amount of characters (I believe it is 100 characters). As most of the transactions have a very long "Details" section, this is quite unfortunate as the payment reference is usually at the end and very often cut off therefore which makes it difficult to match it with the relevant invoice. An extension to 200 characters would prevent this from happening.
4 votes -
Allow users to customize Estimate Statuses
The statuses now available for statuses are: Sent, Invoice, Accepted, Declined.... It would be greatly beneficial if we could customize these ourselves to the language we want. Ex: Under Review, Declined Lost to Competition, etc....
4 votes -
Reminder for upcoming due bills
Send an email notification X days before a bill payment is due
4 votes -
To add a field (zoho books contacts_id) to the sync going from Zoho Books to Zoho crm
Add the contacts_id number (Example: 72334000000024229) to fields that can be synced from Zoho Books to Zoho CRM
We need this for our API calls which all run from CRM.
4 votes -
Profitability on each transaction
While preparing an estimate or an invoice, we'd like to know the potential amount were making on every individual transaction. Since a lot of our enquiries are wholesale.
4 votes -
Contact Type
in the Contacts you have to add another contact type which is both ( customer and vendor in same time ) it is already available in mobile apps but not in web app
4 votes -
Need a report which has details of the projects with the users assigned and the hourly rate per user.
Need a report which has details of the projects with the users assigned and the hourly rate per user.
4 votes -
Quick Entry Improvement for Invoicing Sales that have already occured
This request is for the 'Import' system, so no gui changes requested. In the 'Import' system, it would be helpful if all the Invoice steps could be completed at once. Basically, there is no way to bulk input all the way to the paid phase. So, I would like to be able to enter in the 'status' field 'Paid' and fill in the 'Paid on Date'. Basically, I think this would just require an adjustment to how the data gets parsed into the table.
4 votes
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