Zoho Books
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6163 results found
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Can you have one line item and severeal different quantities on the customer estimate?
I may have 2 different parts to quote with different quantity levels. For example: P/N "ABC may need a quote for price levels of 500 - 1000 - 2500 pieces.
P/N "DEF" qty levels at 25 - 50 - 100
Can each part number be only one item # and multiple quantities below it?4 votes -
Include Brand option
we have different brands in same business gst address, we need to use each brand with different invoices always
4 votes -
4 votes
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Request on having "Serial Number" in "Package"
Our customer would like to have the "Serial Number" for the items when creating a "Package" as the "Serial Number" can only be entered when creating a "Invoice" as of now.
They would like to have the Serial Number in Package as they would like to track the goods which are out from their warehouse.
4 votes -
i need the help regarding the tax summary, actually we are booking the total bill amount and tds is deduction on base value before gst
i need the help regarding the tax summary, actually we are booking the total bill amount and tds is deduction on base value before gst please help me
4 votes -
Moving Expenses to Bills
It would be great if we can move an expense to Bills which had been mistakenly entered as expenses instead of entering as bills
4 votes -
On purchase bills there needs to be an option to enter the VAT amount manually and or make VAT adjustments
To accurately account for VAT on sales and purchases we need to be able to manually enter VAT amounts also VAT adjustments
4 votes -
Triplog Integration
I use Triplog to track my business vehicle use via the GPS phone app. It works well, and currently has its own integrations with Quickbooks, Concur & Freshbooks. An integration with Zoho would be handy, mostly as a way of avoiding double entry on vehicle related expenses, etc. Alternatively, you busy little coders could figure out a way of having your OWN gps vehicle logging app for business. I'd switch instantly! :)
4 votes -
ADD BILLS TO GST FILLING WHICH ARE NOT SUBMITTED IN THE LAST RETURN
PLEASE GIVE OPTION OR ADD THE PURCHASE BILLS WHICH ARE PENDING TO BE FILED IN GST RETURNS AUTOMATICALLY TO NEXT MONTHS GST FILLING.
4 votes -
Project-wise Summary and P/L Report
We need to be able to generate & export a report which shows us basically all the data that we see in the projects module - Project Summary, Expenses & Bills, Sales, Payments, and Profit & Loss. Currently, the only project related report is Task/Time Spent related.
- Project Summary
- Estimate Value
- Payment Received from Customer
- No. and Value of Invoices Raised
- Amount yet to invoice.
- Total Bills
- Total Expenses
- Payments Made to Vendors
- Expected Project Materials Cost
- Expected Project Manpower Hours
- Actual Manpower Hours
- The profit and loss for the project.
4 votes -
export select fields
Print selected fields and save as favourite report
At the moment you export 22 fiields and I have to work out which ones to delete so the print out is readable.
I would like to select on certain fields to create a quick and readable list of transaction.
It would be very helpful if you also included an option for accumulated totals so it doesn't have to be done in excel.
4 votes -
Showing Partial Payment Amount on invoice template
is it possible for us to show partial payment detail on invoice template? we need it to show down payment 1, 2, 3, etc from our customer in invoice template. Thanks.
4 votes -
I would like to run a sales report that includes the customers billing address - I do not see that as an option under the report customizati
I would like to run a sales report that includes the customers billing address - I do not see that as an option under the report customizati
4 votes -
Bnp Paribas Entreprise
Impossible d'utiliser le rapprochement bancaire avec la BNP entreprise
https://secure1.entreprises.bnpparibas.net/sommaire/jsp/identification.jsp
En france
4 votes -
timesheet module, calendar view
In the timesheet module, calendar view; can we get capability to only see entries from a single user in this view?
4 votes -
4 votes
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Separate out "Bank Charges" to different banks, rather than have them all lumped together
The "Bank Charges" field is very useful for income transactions, especially PayPal.
However, it would be even more useful if they were separate for each bank.
That is to have the option of a seperate "Bank fees and charges" expense account or subaccount for each bank.
Then we would be able to easily see what the PayPal charges are, instead of having them combined with all the other bank's charges.
I hope that this make sense.4 votes -
Percentage of income
Please include the feature to show percentage of income for each line on the P&L
4 votes -
PDF format to customers automatically
We should have the option to send recurring invoices to customers as a link or PDF automatically. We can only manually do that right now.
4 votes -
Allow discounts to be posted to multiple accounts in the general ledger
Currently discounts are posted to one account. I would like to be able to have discounts posted to different accounts per item
4 votes
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