Zoho Books
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- 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
7063 results found
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4 votes
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Categorize bank transactions in bulk
every month I receive over 100 small ACH processing fees from a vendor. It would be really nice to select these all and categorize them as "bank fees" rather than opening and manually categorizing each
4 votes -
Crypto currencies support
Hi, Currently you support traditional currencies, but I have clients who use crypto and furthermore, these use up to 6-8 decimal places wheres you system can only support up to 2 decimal places.
4 votes -
Zoho Sign integrate to portal
I suggest client can access easily on zoho sign and see all their files signup
4 votes -
Allow tax override/manually edit in Bills as can be done in expenses
Need to be able to adjust / manually edit tax amount in Bills as we can do in expenses since some supplier doesnt calculate the taxes like us and have to adjust +- 0.01 $ - 0.02 $ in GST or PST to reflect the bill received.
4 votes -
Automated manual journal for depreciation at X% rate
In Canada, depreciation rates for tax reporting purposes are determined on a per asset category basis. Depreciation is not linear. It would be nice to automate a journal entry based on that % and the remaining asset value on the BS. Example, for a 1000$ inial asset value that depreciate at 20% per year, Depreciation expense at year 1 is 200$, remaining asset value is 800$. At year 2, depreciation expense is 20% x 800$ = 160$, remaining asset value is 640$, And so on... Right now, the recurrin journals feature can only be set at a fixed depreciation value…
4 votes -
Allow inventory reorder point emails to got to someone other than the primary.
The primary email is the President of our company. I want inventory alert emails to go to me, the manager. Not an unusual scenario. Please allow alerts to be set to any user OR an admin at the very least.
4 votes -
4 votes
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Add stripe surcharge
It would be great to be able to charge the Surcharge for payment gateways to customers at checkout. ie it doesn't show on the total, but adds in when the payment method is chosen
4 votes -
Restrict Bank / Cash Accounts
There should be an option di allow/restrict individual bank/cash accounts as I don't want a user to see all of the business's accounts. For example, I only want user X to maintain a petty cash account without being able to see all of the other accounts.
4 votes -
Credit Notes visibility
I believe Credit Notes are not visible for the customers through client portal. Please make this available.
4 votes -
Finnish bank integrations
It would be great to have Finland banks (Osuuspankki (OP), Danske, S-pankki, Nordea etc.) integrated to Zoho!
4 votes -
Free Item Column
Adding a Free Column to the item table in bills & Invoices
4 votes -
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4 votes -
AUTO GENERATE BILL NUMBER
NUMERS WE TYPE MANUALLY. BUT AUTOMATE THE PREFIX AND SUFFIX OPTIONS FOR PURCHASE BILL NUMBERS FOR AUTO GENERATION
4 votes -
Group wise reporting of Debtors/Creditors in Zoho Books....
The Should be generated for Receivable balance and vendor balance in group wise
Like B2B Debtors, B2C Debtors etc.
4 votes -
clover
Please integrate Clover Payments on Zoho.
Thank you
4 votes -
Allow to separately select Stripe Credit Card and ACH for invoice payment
We typically allow ACH only payments for large invoices to avoid the credit cards fees, but allow credit card payments for smaller invoices. We would like to be able to separately select ACH or credit cards on a per-invoice basis.
4 votes -
Mandatory option for Mobile / Phone number
This will let the user to key in the customer's Mobile / Phone number.
4 votes -
vendor portal
allow vendors to create bills from the vendor portal as well to be able to enter their banking or payment method detail
4 votes
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