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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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6553 results found

  1. A dropdown menu in customer comments in invoices would help a lot

    A dropdown menu in customer comments in invoices would help a lot

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  2. query data

    Is it possible to create a query to access specific data from Invoices?

    1 vote
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  3. KIndly enable Service Invoices also. My company is purely meant for machinery maintenance and repair services. How to go with ?

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  4. Equilisation Tax

    This tax is used for online advertisement. This tax can be used in the invoice before GST as a compound Tax. But after GST this cannot be associated with GST taxes.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  5. PASSWORD POLICY!!!

    The weakest link is the weakest user password. I would LOVE to see the ability to set a password policy for users accessing Zoho Apps that I invite. I use complex passwords to access my Zoho Apps but if others use weak passwords then MY data is at risk!!!! Please please please implement a password policy!!!!!

    1 vote
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  6. Add additional address column in tempelate

    Add additional column in between address and city in upload contacts template for second part of billing address or shipping address. For example, 123 main street, apt .2, Denver, CO instead of just 123 main st. Denver, CO

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  7. Invoice

    In my existing software, I use to add reimbursement of expense (as a pure agent) as separate line item with out charging Tax in my invoice.

    This is not permitted in Zoho

    In Zoho, I am advised to issue bill of supply with out charging GST.

    As per Section 31(3)(c) of CGST act
    (c) a registered person supplying exempted goods or services or both or paying
    tax under the provisions of section 10 shall issue, instead of a tax invoice, a bill of
    supply containing such particulars and in such manner as may be prescribed:

    Reimbursement of expense is not…

    1 vote
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    1 comment  ·  Invoices  ·  Admin →
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  8. Graphical Representation of Reports

    I suggest implementations of graphical reports for decision makers.

    Kindly look into this or refer me to any that may be available on ZOHO.

    Thank you.

    1 vote
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  9. Would like to see if we can have .exe to use this software. There arfe network issues which no one can help with.

    1 vote
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  10. Soportes de pago para gastos

    Seria genial que cuando se registre un gasto se obtuviera un soporte del mismo, como un recibo de pago, y asi imprimirlo.

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  11. journal entries day to day

    day to day journal entries for services.

    for example

    transportation charges ac. dr.

        to party accont      cr.
    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  12. There needs to be a way to see which Undeposited funds have not yet been processed

    There needs to be a way to see which undeposited funds are not yet processed by bank. There is not easy way to see what is currently in undeposited funds. We only can see ALL of the transactions. Quickbooks allows matching of these funds when feeds from bank come through and then they are removed from the undeposited funds list.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  13. 9134056206

    Adhar link

    1 vote
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    1 comment  ·  Online Payments  ·  Admin →
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  14. If i am viewing report / customer receivable and send a statement to first customer and press back it goes contacts my request it should go

    it should go back to customer resivable only then we can send stament to next customers

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  15. include a billing feature so that the tool can be used it shops and showrooms as well

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  16. once item select for invoice and item no longer available mark as inactive

    Once item select for invoice and item no longer available mark item as inactive automatically.

    Button to be located in preference for Items tab

    1 vote
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  17. It would be nice if the final amount column gets automatically populated after TDS deduction is entered in receipt vouchers.

    It would be nice if the final amount column gets automatically populated after TDS deduction is entered in receipt vouchers.

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  18. to create option to assgin customer to multiple users

    1 vote
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  19. pdf credit card

    I think the pay by credit card needs to be more obvious on the PDF. I have PayPal and Stripe integrated, but I can't tell you how many times a client calls to ask how to pay by credit card when looking at the invoice. They see the PayPal icon, but don't know that the credit card icon is for CC payments. I suggest having the words "pay by credit card" or something similar on the icon itself.

    Additionally, clients often overlook the link to view/pay the invoice online. Is there a way this could be made to be a…

    1 vote
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    1 comment  ·  Invoices  ·  Admin →
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  20. Draft Creation timeline

    Have the ability to set the creation timeline of a Draft Invoice to a certain amount of time before the date so that you can schedule the sending and modifications if necessary.

    1 vote
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