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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Single billing address but multiple shipping location
Many companies, especially the larger ones, have a single billing address but require shipping to multiple locations. Would be great to have this
1 vote -
sales tax to Sales Invoice template on Zapier
Your integration with Zapier allows creation of most fields for a Sales Invoice, but not the sales tax. Can you add this?
1 vote -
allow multiple email recipients in zoho books to be saved automatically.
allow multiple email recipients in zoho books to be saved automatically. As it is now - you have to manually check multiple emails to receive the invoice
1 vote -
Switching between stored/saved credit cards.
With recurring invoices there needs to be a simplified process to switch between saved credit cards. I should be able to open the recurring invoice, go to "update card" and when multiple credit cards are available I should be able to choose/change which credit card to use.
1 vote -
Return user to previous search results after editing
After saving an edit on an item or composite item if it was accessed via a search, the user should be returned to the search list. Instead the user is returned to all items list.
Workaround: Right-click browser back button (Chrome) and go select 3 or 4th option.
1 vote -
Select default Quote and invoicing contact
Because they are most of the time different.
A box where we could select wich contacts are default for quotes and for invoices per account would be great and easy to do1 vote -
BHIM
Provide a way to collect merchant payments via BHIM
1 vote -
To provide an ability to add any number of files (in 25MB limit)
I propose to give an ability to attach any number of files (as far as total does not exceeds 25MB limit). It would provide much more flexibility and improves tracking
1 vote -
Make a way for us to see if emails bounce back or are delivered.
If we send emails and someone changes companies, there is no way for us to know the email actually bounced until after is has been a few months and we are trying to catch up with the client. Why not have a report of emails that were not successfully delivered so we can call and update the client records right away?
1 vote -
when matching payments show payment No so it can be easily identifable
When Matching uncategorised transactions, with payments, it would be useful to have the payment number.
1 vote -
use currency gain/loss directly in banking transaction
If we exchange our amount in out bank accounts , for example CHF to USD , if it possible to show both amount currency type to input it , not only source bank currency type
1 vote -
Stock Summary in Tally ERP 9
I Want Item Adjustment As Same Stock Summary in Tally ERP 9
1 vote -
Tresury options
I suggest have a tresury module, for managment masive payments.
1 vote -
Sort Invoice "Status"of Paid or Overdue
The column that I care about most in my invoice module is the column named "Status" that indicates whether my clients have paid for the work my company has performed. Unfortunately that is the only column in the Invoice module that I cannot sort. Please make the "Status" column sortable A to Z and Z to A.
1 vote -
I would like to Block the G / L account but record in a subaccounts, this to don`t have a misstakes in the type of Expense
I would like to record a expenses ina subaacounts but not in the GL.
1 vote -
1 vote
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Notes or a notes on anything so you can ask your accountant questions and attach stuff to your questions
Notes or a notes on anything so you can ask your accountant questions and attach stuff to your questions
Also a notes section so you can put all your questions in one place with attachments for your accountant.
1 vote -
Invoice Numbering Per Billing Point
If a client has 4 different showrooms, he needs different billing sequences for each showroom
1 vote -
1 vote
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put a sub total for quantity also
put a sub total for quantity also
1 vote
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