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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.

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  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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6579 results found

  1. a way to create templates to send emails to contacts

    3 votes
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    1 comment  ·  Templates  ·  Admin →
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  2. please create an advance payment amount option in the invoice

    have a item which says advance payment % that is automatically calculated and then have this as the main invoice which auto subtracts and goes out as reminder for remainder

    2 votes
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    1 comment  ·  Invoices  ·  Admin →
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  3. Allow other Balance Sheet account reconciliations like Customer Deposits and Vendor Deposits

    Allow other Balance Sheet account reconciliations like Customer Deposits and Vendor Deposits

    2 votes
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    0 comments  ·  Accountant  ·  Admin →
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  4. Can you please increase the number of the Dropdown options in "Customers and Vendors/Field Customization”.

    Can you please increase the number of the Dropdown options in "Customers and Vendors/Field Customization”.

    2 votes
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  5. Make Order Number field a valid %placeholder% in templates

    In the invoice we use the order number field to display a readable description of the order. It would be beneficial to allow this field to be used as placeholder in the email template. This placeholder can be used in the email subject to describe the order.

    2 votes
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    0 comments  ·  Templates  ·  Admin →
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  6. we have different prices for Different Tipe of Customer .Sage give us a 3 Slot for Different item Prices the we can set up wen we get the Cm

    when i receive money from a customer some time we need to apply a discount a there is no way to do it from the receive a payment

    2 votes
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    2 comments  ·  Customers  ·  Admin →
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  7. BingX trading app for investing in crypto = Digital Platform

    📞📞📞BingX toll free number :-+1–818-330-4675 lines are open 24/7 at BingX support number ;-+1–818-330-4675 get solution for any issues in wallet or login agents are always available online and off line and also connect live chat experts ..Security is a key focus for BingX, with the platform implementing industry-standard measures like two-factor authentication (2FA) and cold storage wallets to safeguard user funds. The platform also offers a mobile app, enabling users to trade on-the-go.

    Additionally, BingX has a growing presence in the global market, with localized services available in several languages. Its competitive fees and commitment to user education further…

    2 votes
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    1 comment  ·  General  ·  Admin →
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  8. Ability to not show show some Journal entries on Cash Basis reports

    Zoho has a toggle of whether of not to show a JE on a cash basis report but we need a toggle for ACCRUAL ONLY. There are many entries that are accrual basis only. For example - amortizations of prepaid expenses. This will show up on both cash and accrual basis reports which is incorrect. Zoho makes it impossible to have a true cash basis and a true accrual basis set of reports.

    2 votes
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    2 comments  ·  Accountant  ·  Admin →
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  9. 3057

    अकाउंट

    2 votes
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    1 comment  ·  Banking  ·  Admin →
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  10. Reports for Estimates

    Would like to have a report of total Drafted estimates for a client

    2 votes
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    0 comments  ·  Reports  ·  Admin →
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  11. expert opening balance

    i can not export opening balance for accounts or vendor / customer
    must be export opining balance to match new balance with old data

    2 votes
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    0 comments  ·  Accountant  ·  Admin →
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  12. Add Billed Quantity to Purchase Order

    Please add a column to purchase orders to show how many have been billed. A use case would be ordering 4 of a product, only 2 arrives and should be paid. The accounting team pays for 2. It would be beneficial to show that there are 2 unbilled items remaining for that line on the Purchase Order.

    2 votes
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    0 comments  ·  Purchase Order  ·  Admin →
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  13. Quotation request to vendors

    We want to send a quotation request to the vendor before send the purchase order, then, accept this vendor quotation and convert it to PO.

    2 votes
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    1 comment  ·  Vendors  ·  Admin →
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  14. it would be great if we have a facility to send invoices/bills from our zoho to vendor/customers zoho where in they can directly accept

    it would be great if we have a
    1. facility to send invoices/bills from our zoho to vendor/customers zoho where in they can directly accept and record

    2 votes
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    0 comments  ·  Customers  ·  Admin →
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  15. Allow for line item purchasing for expense check writing without the necessity of entering a bill first

    Customers sometimes buy items and pay immediately and do not want to bother entering a bill first and then writing a check. They prefer to just write a check and use line items as if they were entering a bill. This feature is available in all major accounting software

    2 votes
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    2 comments  ·  Admin →
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  16. Auxkey IT Solutions: Providing Comprehensive IT Solutions to Businesses in Dubai

    Auxkey IT Solutions is a renowned IT solutions company that has been operating under the Aux Wave Group since 2014 in Dubai. Our company provides comprehensive IT solutions to our clients, which includes office IT AMC, IT support, new office IT setup, IT relocation, cyber security, access control, data backup and cloud, server & storage, networking & switching, communication and CCTV, website and digital marketing, audio & video, and more.

    Our primary focus is to provide world-class IT solutions that cater to the unique needs and requirements of our clients. We are committed to delivering quality services that meet our…

    2 votes
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    0 comments  ·  Mobile App  ·  Admin →
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  17. 0.00178001

    0.00178001

    2 votes
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    0 comments  ·  Online Payments  ·  Admin →
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  18. Bank entry breakup with debits and credits

    We often bank a net amount ie we have a gross income (Ball Fees - in cash) and pay expenses from it during the day (Umpires - in cash) and bank the net amount. The ability to split deposits (or it could be an expense for other situations) is there but the expense accounts are not available to use. Expenditure entries would only need to be entered as minuses so when the gross income less expenses equals the net banking we are all reconciled for the day.

    2 votes
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    0 comments  ·  Banking  ·  Admin →
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  19. Customs Declaration Software

    Understanding Customs Declaration:
    Customs declaration is an official document that provides customs authorities with essential information about imported or exported goods. Its primary purpose is to enable customs officials to assess the goods for compliance with regulations, determine applicable duties and taxes, and ensure adherence to security and trade policies. Failing to comply with customs declaration requirements can result in delays, penalties, or even the seizure of goods.

    Learn more: https://www.icustoms.ai/blogs/customs-declaration-software-5-things-i-wish-id-known-earlier/

    2 votes
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    0 comments  ·  Admin →
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  20. Martial Arts Management Software

    JIBASoft's OnMat is one of the best martial arts school management software that automates all your administrative tasks with advanced features. Contact us now! https://www.jibasoft.com/martial-arts-school-management-software/

    2 votes
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