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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.

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6968 results found

  1. Allow GL Mapping/Group/Nesting as WE want, not how Zoho wants

    It is infuriating that I can set up my GL and nest accounts within parent accounts as I want except for a few Zoho accounts which cannot be moved or grouped. Case in point - why am I unable to move the bank charges account into my general and administrative section? Please allow for us to move all of the accounts to where we want them for a financial reporting perspective. I'm left with financial statements that look great, except for your random accounts which are presented. This makes the system generated reports useless and I have to manually regroup…

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

  2. I need E-NACH facility from ICICI Bank implemented on ZohoBooks for payment collection. Please advice.

    I need E-NACH facility from ICICI Bank implemented on ZohoBooks for payment collection. ICICI Bank will be able to activate this for us. But it will be successful only if ZohoBooks triggers the E-NACH collection on the Invoice due dates. Please advice.

    1 vote
    0 comments  ·  Payments  ·  Admin →
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  3. 151899081

    1 vote
    0 comments  ·  Admin →
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  4. when creating purchase order from salse order then in customer detail should automatically add in bill in customer details option

    1 vote
    0 comments  ·  Purchase Order  ·  Admin →
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  5. when creating purchase order from salse order then in customer detail should automatically add in bill in customer details option

    if any purchase created through salse order-purchase order-bill
    then if at the time of recording bill if mention customer name and after that make invoice either salse order will be pending or bill show to be invoiced

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

  6. Reconciled journal entries should not show as available to match to banking feed

    I entered a few manual journals in my checking account, which I could not match to the downloaded feed, because the feed would not allow me to partially match (the feed transaction was split in two, and the journal was one journal entry, so I could not match). So I disregarded the items in the feed and just reconciled the journal entry. Now when I go to match new transactions in the feed, the reconciled journal entries show as available to match. Since they are already reconciled, I do not think they should show as available to match to the…

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

  7. Independent Sales approval process for estimates, sales orders and invoices

    the approval process for estimates or sales orders or invoices in the sales process should be independent. currently only one settings which means all the 3 process are activated for approval. customers should be able to set different appovers for each transaction type. Also, multi level approval should be possible based on transaction value.

    1 vote
    3 comments  ·  Transaction Approval  ·  Admin →
    How important is this to you?

  8. Convertion of Products

    Conversion Of Products
    Like Clubing multile Items to one or Multiple Items to Pack as Combo.
    At times, many vndors of mine supply and bill roducts in case/KGS, but when we supply to our customers we bill in Nos.

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

  9. Convertion of Products

    Conversion Of Products Like Clubbing multiple Items to one or Multiple Items to Pack as Combo. At times, many vendors of mine supply and bill products in Case/KGS, but when we supply to our customers we bill in Nos.

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

  10. Release restriction on Custom Field Type

    I have many custom fields however, I am limited to the number of each custom field. I need to be able to have more then 4 Drop downs for files. It would be nice to increase this number or allow a drop down to attach more than 1 file. I really JUST need that!

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

  11. ERP Kind Idea

    I believe ZOHO is very smart software. But in reporting side, all the reports are such way that, zoho wants to promote ZOHO Analytics and hence don't provide proper reports. This is really unfair. I don't believe that such a smart software can not provide proper reports.
    You must upgrade for reporting because reporting is the only key to manage and understand business.
    In ZOHO Inventory, I have asked many many times for Category wise report but I am still waiting.

    1 vote
    0 comments  ·  Reports  ·  Admin →
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  12. payroll system per work for temporary employee

    payroll for employee like working on per meter wages or like per kilogram in brick manufacture

    1 vote
    0 comments  ·  Expenses & Bills  ·  Admin →
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  13. In zoho books :-duplicate customer and contact merging feature is not same as in zoho CRM

    even if i merge duplicate customer/contact in zoho CRM ..it is again get duplicated because in zoho books there are duplicate customers/contacts exists..and while syncing zoho crm & zoho books duplicated contacts are fetched into zoho crm ..then again in zoho crm there are duplicated records...and it keep on going...

    so pls solve this issue

    1 vote
    0 comments  ·  Admin →
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  14. POS , Zoho is very very late in introduce PSO

    from my two month experience zoho only suitable for item base sales business , its very poor to control manufacturing business

    1 vote
    0 comments  ·  Admin →
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  15. tax filing reminder

    Please allow reminder setup for tax dates. GST tax dates are so frequent that a small self-run business can find it difficult to track and remember.

    1 vote
    0 comments  ·  Automation  ·  Admin →
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  16. Mark invoice as sent in bulk but it is not showing any option

    Mark invoice as sent in bulk but it is not showing any option.

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

  17. We need be able to add costs into our inventory. So we buy a used machine, add our man hours into it and buy parts that are a

    We need to be able to add costs into our inventory. So we buy a used machine, add our man hours refurbishing it, and buy parts that are added to it. Maybe it's bought for $6,000 but we add $20,000 of parts and labor to it, all of which have to be associated with that machine and become part of COGS when it's sold. With Sage - our old accounting system- it was possible. Unfortunately we have no way to do this in Zoho Books.

    1 vote
    0 comments  ·  Inventory  ·  Admin →
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  18. Dear team , we need to add one more colum in sales order ? request you to please assist us

    Request you to help

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

  19. When sales invoices have been part paid can the balance due be shown rather than the original value of the invoice when looking at overdue

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

  20. Remove Avalara restrictions on Discounts!!!!

    There is absolutely no reason that Avalara should be tied into, and therefore restricting, discounts!!!!! Taxes are only applied to item totals and order totals, so why do you have it involved whatsoever??

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