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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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6591 results found

  1. The ability to send a letter reminder when an estimate is about to expire would be fantastic.

    When an estimate is due to expire, it would be wonderful to be able to send the clients a letter reminder as a response to prior correspondence.

    3 votes
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    0 comments  ·  Admin →
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  2. how can we settle customer vendor dues

    not able pass journal entry in customer & vendor account

    3 votes
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    0 comments  ·  Accountant  ·  Admin →
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  3. We want multiple vendor bulk payment. We should be able to select multiple bills and then simple click to pay

    We pay multiple Vendors every month. Irrespective to vendors we want to select all Bills and just one click pay. that will make our life so easy

    3 votes
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    0 comments  ·  Payments  ·  Admin →
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  4. Display Base Currency Value of Foreign Currency in bills

    When capturing a foreign currency bill or expense, have the base currency value reflect under the foreign currency value.

    This would be similar to how the markup is shown on an invoice while editing, just it will be on the rate, the item total and invoice total

    3 votes
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  5. web tab

    We use web tabs extensively and find them very useful. It would be great to 1) be able to order them in the Settings/Web Tabs screen and 2) be able to categorize them into folders.

    3 votes
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    1 comment  ·  Admin →
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  6. Add Credits to customer accounts after commission is paid

    Paying commission by crediting the users accounts.

    3 votes
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  7. Add Items subform to custom module

    We need to add Items to a custom module.

    3 votes
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    0 comments  ·  Items  ·  Admin →
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  8. Can I get my earnest deposit back?

    I was in the process of purchasing a new build home from Richmond American. In the 8 months between the time of purchase and the building process interest rates rose 3% and my loan application was declined by their lender a month before closing. I have the documentation from my loan officer citing insufficient income for the loan amount. However, they kept my original earnest deposit of 4k citing that since I was pre-qualified by them at the beginning of the sales process that they were within their rights to keep the money (there was a 10k incentive at closing…

    3 votes
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    1 comment  ·  Admin →
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  9. Game like Sailx?

    Looking for a 2D desktop sailing game, much like SailX but against bots with a few different dinghies to choose from & wind shifts etc. I think a few different courses/venues, maybe modeled off real bays. Played on my dad's comp around 2008ish?

    Thanks!

    3 votes
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    1 comment  ·  Admin →
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  10. Can they scan the tickets off the phone?

    I know it says they must be printed but I just went to print them and my ink cartridge is empty. Bah!

    3 votes
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  11. 3 votes
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    1 comment  ·  Admin →
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  12. Amount Column in Expenses or Bills Tab default to base currency with additional column for Foreign Currency

    When viewing bills or expenses in their respective "list" view please can we have an option to have the amount default to the base currency but with the vendor currecny value underneath similar to the way a markup value shows underneath a billed expense

    3 votes
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  13. 3 votes
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    0 comments  ·  Accountant  ·  Admin →
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  14. Undo Payment

    I should have the capability to designate an invoice as unpaid in the event that it was inadvertently marked as paid during previous records.

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  15. Best Industrial Flooring Contractors in UAE

    Being one of the best industrial flooring contractors in UAE, we provide wide ranges of floorings including Resin Based Epoxy Floor Coating, Poly Urethane (PU) Floor Coating, Self-Level Flooring, Anti-slip Flooring especially for Industries, in particular, the Commercial, Industrial Manufacturing & Processing Plants. We also provide innovative solutions for Heavy duty floor coating for car park facilities.

    3 votes
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    2 comments  ·  General  ·  Admin →
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  16. mobile access to zoho books tasks

    ADD tasks to the mobile app

    3 votes
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    1 comment  ·  Mobile App  ·  Admin →
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  17. Report with Serial number

    Report with Serial number
    The invoice report included the Serial number,
    warehouse report with serial number can be tracked and cross-checked with inventory

    3 votes
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    0 comments  ·  Reports  ·  Admin →
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  18. Cookie Consent: Understanding the Importance and Best Practices

    Understanding Cookies

    What are Cookies?

    Cookies are small text files stored on a user's device when they visit a website. These files contain data that allows websites to remember user actions and preferences, making their browsing experience more efficient and personalized.
    https://seersco.com/articles/articles/gdpr-cookie-consent-banner/

    How Do Cookies Work?
    When a user visits a website, the site's server sends a cookie to the user's browser. The browser stores this cookie, and the next time the user visits the same website, the browser sends the cookie back to the server. This enables the website to recognize the user and remember their preferences.

    Different Types…

    3 votes
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  19. allow to adjust single payment to multiple client

    Kindly enable an option to allocate a single payment to multiple clients. For e.g., there are different branches in different states of a single client. Invoices are issued on the bases of GST registration however single payment is received from the head office for all the invoices. At present there is not option to allocate the such type of payments.

    3 votes
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    0 comments  ·  Banking  ·  Admin →
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  20. Create and lodge Company Tax Return to Australian Taxation Office (ATO)

    Many small companies prepare their own accounts and use Zoho Books - next step after producing P&L, BS, Cash Flow, BAS (Zoho reports) is to submit Company Tax Return to the Australian Taxation Office. A tax return is relatively easy for small businesses (e.g. assets, liabilities totals and COS/expenses) but you need to either use another accounting system which has SBR (Standard Business Reporting) functionality with machine credentials into the ATO or fill in the PDF (paper) version of the return.

    Please consider or let us know if this in development (ATO information https://softwaredevelopers.ato.gov.au/sbr).

    Zohoers - please vote for…

    3 votes
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