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Zoho Books

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.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  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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6958 results found

  1. Please give option to correct the bank account

    Please provide option to correct bank details

    1 vote
    0 comments  ·  Admin →
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  2. Goods received for jobwork.

    Add on for job workers. Goods(fabric) received/sent for job work after value addition received/sent back. I think around 7000 customers in Surat (Gujarat) would be using this software once this function is done with

    1 vote
    1 comment  ·  Inventory  ·  Admin →
    How important is this to you?
  3. I would to see Job ticket rising option for service centers like electronics gadgets

    I would to see Job ticket rising option for service centers like electronics gadgets

    1 vote
    How important is this to you?
  4. Allow for the creation of LEDES invoices required for legal billing

    Many of the online invoicing systems managed by the legal departments of our clients require the submission of LEDES invoices in txt format. Can you please enable this option for whenever we create an invoice, we can download it in LEDES txt format rather than only in PDF?

    1 vote
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?
  5. 1 vote
    0 comments  ·  Admin →
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  6. Requestiing to add invoice status as "Writeoff"

    In addition to that, we need invoice status as "writeoff". Many of our clients are not making the payment and in zoho it is in pending payments. Every time we need to find/filter which client will make the payment, and which client will not make the payment. To avoid that if we update the status as "Writeoff" then it will be easy for us find the pending payment

    1 vote
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?
  7. 1 vote
    0 comments  ·  Admin →
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  8. Invoices

    I would like to see a filed where to show clients their billing period. Kind of like a placeholder for Reference in the invoice.

    1 vote
    0 comments  ·  Invoices  ·  Admin →
    How important is this to you?
  9. bill report

    I would like to see the possibility in Bills and Expenses reports that the taxes (in Canada/Quebec in my case) be reported for each line of these reports, not only at the end of the report. When one is entering the numbers in the corresponding forms, it would be nice to see what is the total value of each line (total means the basic amount plus all taxes). And when one runs a report, then a column is added so the total tax amount is displayed for each line in the report.

    1 vote
    0 comments  ·  Reports  ·  Admin →
    How important is this to you?
  10. Add a View customer Portal link in each customer contact area.

    Add a View customer Portal link in each customer contact area. It is possible to add an email to the customer contact and login to the portal that way so why not just have a view customer portal link in each contact area?

    1 vote
    0 comments  ·  Customers  ·  Admin →
    How important is this to you?
  11. VAT listing in Payment Receipts

    Please add the option to list VAT on payment receipts. This is a legal requirement for me...and I need to stop using Zoho (after 5 years of use) because of the lack of this feature.

    Many thanks

    1 vote
    0 comments  ·  Payments  ·  Admin →
    How important is this to you?
  12. sales

    Allow inventory allocation on creation of a Sales Order. This avoids selling equipment that has already been committed to. Also, allow the creation of a committed items report based on Sales Order.

    1 vote
    0 comments  ·  Inventory  ·  Admin →
    How important is this to you?
  13. American Express Middle East

    Kindly need to have American Express Middle East (Bahrain) as it is not in the list of banks having automatic feed

    1 vote
    0 comments  ·  Banking  ·  Admin →
    How important is this to you?
  14. 1 vote
    0 comments  ·  Transactions  ·  Admin →
    How important is this to you?
  15. Make possible to change Amount receive at Retainer Invoices.

    Make possible to change Amount receive at Retainer Invoices.

    1 vote
    0 comments  ·  Invoices  ·  Admin →
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  16. what happens to my data if don't renew? No viewing rights = No exit from zoho.

    what happens to my data if don't renew? No viewing rights or just excel export or print is not suffice. No exit from zoho without having full viewing rights online or offline. Legally i paid for the software and data for that year which i should be able to access forever.

    1 vote
    1 comment  ·  Admin →
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  17. CUTOMIZED REFUND OTIONS

    I had faced this problem in my transaction. unknowingly i have sent money to vendor for three times intead of one time. the vendor also credited the excess payment in a single transaction. but the problem arise when i tried to categorize the same. it was not allowing me to split the refunded amount to categorize and we forced to do some manual entries.

    1 vote
    0 comments  ·  Banking  ·  Admin →
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  18. 1 vote
    0 comments  ·  Customers  ·  Admin →
    How important is this to you?
  19. I would like to see the Client as the first option in Log Time screen.

    If I have the Project name "support" for multiple clients I cannot tell the difference in the Log Time Screen. It would be helpful to select the client and then the project rather than starting with the project.

    1 vote
    How important is this to you?
  20. Allow merchant to decide to save customer payment information for future transactions

    Remove the check box asking the customer to allow this and enable the merchant to require this by default BUT let the customer know at the bottom of the payment form before submitting.

    1 vote
    0 comments  ·  Admin →
    How important is this to you?
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