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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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6623 results found

  1. Spouses and Children

    Hey ya’ll, first of all thanks for all the amazing info! I know I’m mostly a reader here and very early into my AAS experience but I’m curious how any parents out there deal with their children asking questions? Mine are young - daycare/kindergarten age.

    Im open with my wife who has no issues with what I do as long as Im watching my health closely. She’s fairly indifferent and quite frankly bored of hearing it all, ha.

    But kids ask questions and they talk a lot. I don’t really want to deal with an awkward conversation with a teacher…

    1 vote
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  2. How can i correct if i typed an incorrect amount and issued an invoice?

    How can i fix if I accidentally issue an invoice with wrong amount or to wrong customer? How can i undo the transaction? thank you

    1 vote
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  3. I would like to be able to edit the layout and fields in the delivery note so a template for that would be useful.

    I would like to be able to edit the layout and fields in the delivery note so a modifiable template for that would be useful.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  4. 1 vote
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  5. level 3 data

    Integrate to Payflow Pro's level 2 and 3 data fields so that users can save on credit card processing fees for B2B transactions

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  6. My Outlook Not Sending Or Receiving Email. How TO Resolve it?

    If you are facing the technical issues in our outlook such as outlook not sending emails, not receiving emails, trouble shooting errors etc. Don't worry about it getechinfo is here to resolve your errors. You can contact with us 1-888-493-4028 toll free number for solution.
    https://www.getechinfo.com/blog/outlook-not-sending-receiving-emails-problem

    1 vote
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  7. kindly update different types of deductions

    Here only one deduction there, in some companies more deductions have kindly update different types of deductions

    1 vote
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  8. E way bill bangalore

    E way Bill Bangalore : MI Book makes it simple to generate an e-way bill in Karnataka for online tax filing.You must be preoccupied as a small business owner, leaving you with very little time to keep track of your finances, invoice your clients, compile annual financial reports, and stay on top of your taxes.

    Contact us : https://www.mibook.co.in/e-way-bill-in-bangalore.html

    1 vote
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    0 comments  ·  General  ·  Admin →
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  9. My HP Printer is Not Connecting to Wi-fi. How TO Fix it?

    HP Printer device is used by multiple users due to its significant features and services that make the printing tasks pretty much easier for everyone. If you are unable to connect you hp printer to wifi dont worry about it. Getech info is here to resolve your issues. You can get the steps for resolve it via the given link:
    https://www.getechinfo.com/blog/how-to-connect-hp-printer-to-wifi

    1 vote
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  10. 1 vote
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    1 comment  ·  Admin →
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  11. memory on the phone

    Does GlassWire take up a lot of memory on the phone, won’t it slow the phone down?

    1 vote
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    2 comments  ·  Mobile App  ·  Admin →
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  12. Need Numbering of items (Kind of Series) When Creating New Bills

    When creating new bills & invoices, I am unable to see the first column of the Item number(Kind of serial number). It is creating a bit of confusion when we add multiple items. If this feature would be implemented then it would be easy to identify the items.

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  13. Action taken on ideas to be updated

    When ideas are submitted and voted, how we do know which has been accepted and been worked upon?

    There should be feedback from Zoho on the ideas - and status of Rejected / Accepted / Being Considered - so that we know we're not wasting time on rejected ideas.

    1 vote
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  14. Can we have a list of Zoho Books API scopes similar to the list for CRM API scopes listed at https://www.zoho.com/crm/help/api/v2/#OAuth2_0

    Can we have a list of Zoho Books API scopes similar to the list for CRM API scopes listed at https://www.zoho.com/crm/help/api/v2/#OAuth2_0 ? I can't figure out what the scopes are.

    1 vote
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  15. Zoho books app needs to have bill wise outstanding details

    Zoho Books App needs to have Bill wise customer outstanding report. One need not login into the web to check the outstanding

    1 vote
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    0 comments  ·  Mobile App  ·  Admin →
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  16. Project Cost/Revenue Budget = Accepted Estimates/Sales Order Values

    Please enable a feature where the Project Cost and Revenue Budget is automatically calculated based on the value of accepted estimates or sales orders.

    Currently for each variation cost we receive, we have to manually update the Project Cost. Comparing the project cost, to the total billed amount is the only way of ensuring the project has been invoiced in full and this requires a lot of manual work for something that could be automated.

    1 vote
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  17. DEPOSIT

    Prosesing

    1 vote
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    0 comments  ·  Online Payments  ·  Admin →
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  18. اضافة رقم العميل او المورد فى ملف الاكسيل لاضافة رصيد اول الفترة

    1- اضافة رقم العميل او المورد فى ملف اضافة رصيد اول الفترة للعملاء و الموردين
    2- الملف الخاص باضافة العملاء و الموردين لا يدعم اسم عميل او مورد بالعربية

    1 vote
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    0 comments  ·  Vendors  ·  Admin →
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  19. in excel file for opening balance to vendors or customer

    in excel file for opening balance for vendors or customers must add code for vendor or customer not depend on name

    1 vote
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    0 comments  ·  Vendors  ·  Admin →
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  20. Balance Sheet Comparison (It's a Must for UK's Annual Accounts)

    Same as Quickbooks have and is much more important than classic Balance Sheet. Even UK's Annual Accounts needs this type Balance Sheet Comparison ONLY. So Quickbooks offer them as 1st option in reports! In Zoho - missing completely.

    Including lines:
    - Fixed and Current Assets
    - Creditors: amounts falling due within one year
    - Net Current Assets (Liabilities)
    - Total Assets less Current Liabilities
    - Creditors: amounts falling due after more then one year
    - Net Assets
    - Total Capital and Reserves

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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