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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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6553 results found

  1. we would like to have advance receipt as an option in sales

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  2. old balance of clients, while switching the software

    Enter old balance of the customer while entering new client or switching from another software.

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  3. How Does a Payroll Debit Card Work?

    How Does a Payroll Debit Card Work?

    1 vote
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    1 comment  ·  Online Payments  ·  Admin →
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  4. FREIGHT LETTER

    In our business we have to give a freight letter to the vehicle driver in which driver name, owner name, description of goods, quantitative details of goods , rate of freight, advance freight & to pay freight is mentioned. On the basis of this freight letter he gets his balance freight after reaching destination.

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  5. SIR PLEASE ADD HSN CODE FOR GST BILLING

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  6. Delivery Note - Total Value of Goods field needed

    Delivery Note must have a 'Total Value of Goods' field (value fetched from Invoice Total Value) as its a requirement in GST norms. This is for Standard India GST Template invoice

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  7. Roundoff in Invoice (Workaround in currencies decimal reduces few paisa per invoice)

    Need Roundoff option in final invoice amount.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  8. Master UNIT

    One thing that makes zoho books complicated for many industries (like textile, wood, interior, manufacturing etc) is no option of master unit. it can be similar to composite items. zoho team please work on it. below are show examples.

    1. 1 Sheet of plywood is 2.44 X 1.22.
    2. 1 Roll of Wire is 100 Meters
    3. 1 Bundle of Plastic goods contail 80 Dozen pieces

    in this scenario No need to have complicated unit conversions. Just allow users to define what is "Unit" and What is "Master Unit" of the same.

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  9. Other language ??

    You have now a special edition for the canadian market. Have you thought about the 8 million Canadians who speak and work in French? When you'l be ready, we will?

    1 vote
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  10. An Invoice can be composed of the item and value from different Estimate

    In Zoho Books, One Estimate can be directly converted into One Invoice, which means it be confirmed as <Sales Income> in P/L
    But in practically, we might meet with a situation as below
    Example:
    Buyer: ABC Company
    Estimate 001: U.S.D 20
    Estimate 002: U.S.D 80
    Estimate 001 and Estimate 002 will ex-factory on same day and go same destination, ABC Company require us issue an INVOICE U.S.D 100 which convert Estimate 001 and 002 into same Invoice.
    Currently Zoho Books not allow this combination.
    What we do to cover this problem is we go Invoice and set up a new…

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  11. ADD MORE CUSTOM ADJUSTMENT FIELD and CUSTOM ORDER OF THE SAME

    We want to buy this software for long term but will not be able to raise a single invoice due to following reasons:
    1. There are multiple bill sundry in our invoices. Like Inspection charges, Forwarding charges (Different from shipping charges), Freight (already there but in lum sum value, need per pcs per item).
    Also the order of all fields should be customizable. Also Discount can be on 1 item in invoice.
    2. Balance sheet/P&L are only provided in vertical format. Not the indian way of horizontal view which we are used to. Assets and liabilities side by side.

    problem…

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  12. Plugin for woo commerce

    We have a web store selling hand embroidered garments. You may check www.vandastore.in. Currently woo commerce generates invoices and packing slips using third party plugin.
    What I wish that if ur software can be integrated via some plugin which can generate invoices as per gst law and fetch its data to ur main software for further accounting process, it we'd be grt.
    If you people develop this plugin, I m sure, u would get a score of clients like me who are doing small online business.

    1 vote
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    0 comments  ·  Third Party Integrations  ·  Admin →
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  13. Payroll For Virginia Edition

    1 vote
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  14. PLZ ADD IN HADDER L R NO LINE

    PLZ ADD L R NO IN TEMPLETS BUT ITS OPTIONAL

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  15. MOQ Price to Dealers/Distributors

    As based on different MOQ's we have different pricing. Now to send estimates to customers based on multiple price with MOQs - i cant find suitable options in Zoho Books.
    If it there help me, else provide solutions to it.

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  16. Test Report or Certificate of analysis ....as we generate test report along with each and every invoice of our product may be any business

    as we generate test report along with each and every invoice of our product may be any business may be steel or stationay goods or plastic bottles or paints ...any industry requires test report of quality tested at the supplier end

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  17. invoice,payments and credit receipts should be Customize

    invoice,payments and credit receipts should be Customize.

    1 vote
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  18. Hacer recibos en una moneda diferente a la facturada

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    0 comments  ·  Payments  ·  Admin →
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  19. Hacer recibos en una moneda diferente a la facturada

    poder registrar un pago a una factura en una moneda diferente a la que se registro la factura ya sea a un cliente o un proveedor

    1 vote
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  20. 1) Display of item QUANTITY while selecting an item in the invoice (incase there are similar items)

    ex: while selecting similar item in the invoice its available quantity is not showed which makes it difficult to exactly pinpoint which item it is, so the simple idea is to display the available quantity besides the item during selection phase in invoice

    1 vote
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