Zoho Books
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6551 results found
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add to the cost of the product some more expenses like some process done after we buy it like painting a product.
to have in the item format to create and edit an option of additional expenses to be considered as the total cost of the item, even though you dont pay to the supplier the total cost of the finished item.
1 vote -
In banking feed
Banking feed payment withdrawal with bank charges (eg. 5000 +29) could not match 5000 to cash and 29 to bank charges
1 vote -
DBS Bank India - Integration
Please even tie up with DBS Bank India. They are the No. 1 bank for SME's in South-East Asia and no doubt the largest bank in this region
1 vote -
1 vote
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Add additional payment type options to print checks besides just to a vendor
All businesses are not cut and dry to where a payment is directly tied to a vendor per se. For example, in applied research, there are times when you compensate individuals for their participation in a study or focus group, etc. In this case, an organization would like to easily print checks without recording every person as a vendor. Let's say I have 50 people who participate in a study. They are not vendors. I don't care to have to add all 50 persons as a vendor and create a bill just to print a check. In other words, there…
1 vote -
Enable payment of an AED invoice through foreign currency accounts
Currently if the supplier invoice is in AED, while making the payment one cannot select a USD or Euro or GBP bank account. It must be paid through AED account or petty cash. This is not the correct treatment and also exchange rate difference cannot be accounted for automatically.
1 vote -
return items
would like to see a return item not credit note which will be posted on the customer invoice and removed from inventory so the custome
1 vote -
Xero's search is better
Zoho Books' search is cumbersome. Xero's search is better. See my video where I explain it in better detail:
https://www.dropbox.com/s/rwoodf3xi1yfhhf/Feedback%20for%20Zoho%20Books.mp4?dl=0
1 vote -
New Expense Acct should be included in BAS by default
New Expense Acct should be included in BAS by default (in Australia) and I think you should be able to see from the Chart of Accounts list which ones are included and which aren't as this is a critical factor
1 vote -
1 vote
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Reporting Tag with 'Paid to' information as an option
When getting a report for a tag that has been created there is no option to know who the 'Paid to' is for that particular transaction. There is only transaction number and reference number. If there was an option to add the 'Paid to' or the Vendor that would be fantastic.
1 vote -
Japanese bank statements and credit card statements
We want to synchronize bank statements and credit card statements to zoho, but found the accounts in Japan are not available for connection and we have to manually add them. Request you to have those accounts be available for connection. We really need this feature.
1 vote -
dear sir hardly request sales option receivables bank charge option same option vendor payments bank charge
dear sir hardly request sales option receivables bank charge option same option vendor payments bank charge
1 vote -
1 vote
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quick look for particular ledger
quick look for particular ledger
1 vote -
Add Purchase Orders to transaction dropdowns
I think it would be very beneficial to add the Purchase orders that have been processed for a certain customer. For example, if we have many customers, and are always ordering the items for them, we want to make sure that we have created a PO and can see it in the transaction dropdown of the customer.
1 vote -
1 vote
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1 vote
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view pdf of unpaid invoices from mobile
Hi
Please add the feature to the mobile app to view the pdf of unpaid invoices for a customer.Because the statement of account generated now includes all the paid and the unpaid invoices. Which is confusing.
1 vote -
1 vote
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