Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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6553 results found
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Correct/ update the name when sending to an alternate contact
When you send a quote or invoice/ any email to a contact the system automatically picks the main contact, even if you have picked another. It can be a bit embarrassing if you don't remember to change it every time!!
1 vote -
Sales Order to Purchase Order
Hi,
if there was an option in sales order to segregate the items as per the Supplier will be very useful. Ex :Sales Order with 25 line items to 3 Suppliers, 9 Item to Supplier 'A', 11 Item to Supplier 'B' and 5 Item to Supplier 'C', apart from it If Purchase Order releases dates are different date as per the customer schedule. There might be a confusion for the person to see which item has to be released on whom and if he is new joinee, it will be more kiosk about suppliers and there will be duplication/confusion. I…
1 vote -
Allow the "Your Top Expenses" pie chart to be removed from the Dashboard
If a company has a payroll that it's posting into Zoho Books through Manual Journals, which is the only way to do it, then the combined gross payroll and labor burden is most likely a large expense.
However, the "Your Top Expenses" pie chart won't recognize an expense unless it is entered through the Banking module. In that case, the pie chart is both annoying and deceptive because it won't display the payroll expenses.
First and foremost, this is completely unacceptable in terms of being part of an accounting software, and further displays an incredible lack of insight on somebody's…
1 vote -
INVOICE
TRANSPOR DETAILS OPTION NOT SHOWING IN INVOICE?
WHAT TO DO FOR SAME.
ALSO STATE AND STATE CODE NOT PLACE1 vote -
Cashbook report that shows the full details of transctions, including descriptions, for a specified period
Cashbook report that shows the full details of transactions, including descriptions, for a specified period
1 vote -
Reminders for estimates Accepted
It would be great to send customers Automatic reminders (as with Invoices) for accepted estimates. We use the estimates as bookings for courses/services, so it would be handy to send the customer a reminder of the booking prior. It may need a date adding for the booking service date?
1 vote -
Complex UOM
Add a complex units of measurement creation, like A case of 60 packets.
it would help in selling sealed cases as one quantity, by not checking how many packets in the case everytime. I have been transferring packets from cases to issue free pieces because of lack of this option.1 vote -
A5
I prefer printing invoice on A5 paper to save papers.
1 vote -
THE OPTION FOR SELECTING ANY ITEM BY TYPING A WORD FROM BETWEEN
I WOULD LIKE TO SUGGEST ZOHO BOOKS TO HAVE THE OPTION OF SELECTING ANY ITEM BY TYPING A WORD FROM BETWEEN
FOR EXAMPLE : STONE CUTTING BLADE IS MY ITEM
IT SHOULD GIVE ME SUGGESTIONS ON TYPING BLADE .THESE WAS ONE DRAW BACK FOR ME AFTER COMING FROM QUICKBOOKS
REGARDS,
RAJENDER MUTHA1 vote -
1 vote
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Allow view invoices not paid by vendor
I have 6 vendors on my organization, and i need to have a view that shows me all the invoices Not Paid by vendor and by customer
1 vote -
when I give access to banking to a user, he/she is able to see all my banks. But I want him/her to see only the bank I want him/her to see
when I give access to banking to a user, he/she is able to see all my banks. But I want him/her to see only the bank I want him/her to see
1 vote -
can you please make the credit card icon on invoices bigger and more obvious so my customers can see it. So far none of my customers see it
can you please make the credit card icon on invoices bigger and more obvious so my customers can see it. So far none of my customers see it even when I describe exactly where to find it.
1 vote -
Integrate with BCR bank in Moldova
Banca Comerciala Romana Chisinau
Other financial apps like Fentury already has done it
https://www.fentury.com/1 vote -
1 vote
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1 vote
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1 vote
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1 vote
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show CGST, SGST, IGST seperately
i wanted to divide the taxes into cgst, sgst, igst seperately for each and every invoice and also for each and every line item entered in the invoice. Also when we export the invoices to excel the tax column should show cgst, sgst, igst seperately even if we enter the in the standard tax columns while invoicing
1 vote -
1 vote
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