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Zoho Books

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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6132 results found

  1. Casinò online mobile in Italia

    L'Italia è la patria di alcuni dei più popolari casinò online per dispositivi mobili. Con numerosi giochi da casinò, come slot, giochi da tavolo, jackpot progressivi e altro ancora, troverete sicuramente qualcosa di adatto alle vostre esigenze in uno di questi casinò. Inoltre, molti casinò online per cellulari in Italia offrono generosi bonus e promozioni per aumentare le vostre possibilità di vincita. Quali casinò online in Italia avete già provato?

    5 votes
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  2. 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
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    0 comments  ·  Invoices  ·  Admin →
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  3. Add more Bill pay through options

    Option to pay bills through Equity and other current liability accounts

    4 votes
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  4. 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
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  5. 4 votes
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    0 comments  ·  Banking  ·  Admin →
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  6. 4 votes
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    4 comments  ·  Items  ·  Admin →
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  7. search within personalized field

    It would be great to extend the search to personalized fields.

    4 votes
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  8. 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
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  9. multiple shop

    how can I manage multiple stores?

    4 votes
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  10. 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
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  11. 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
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    0 comments  ·  Invoices  ·  Admin →
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  12. 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
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  13. 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
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    0 comments  ·  Banking  ·  Admin →
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  14. 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
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    0 comments  ·  Estimates  ·  Admin →
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  15. Reminder for upcoming due bills

    Send an email notification X days before a bill payment is due

    4 votes
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  16. 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
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    0 comments  ·  Customers  ·  Admin →
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  17. 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
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    0 comments  ·  Reports  ·  Admin →
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  18. 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
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    0 comments  ·  Customers  ·  Admin →
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  19. 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
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  20. 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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    0 comments  ·  Invoices  ·  Admin →
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