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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.

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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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6547 results found

  1. Taiwan Payment Gateway

    Taiwan gateways should be connected to the Government Uniform Invoicing (GUI) System and therefore we cannot use the Gateways as offered by Zoho.
    We would appreciate if Zoho can link up with ECPAY and asap. Thanks for your earliest consideration.

    1 vote
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    0 comments  ·  Online Payments  ·  Admin →
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  2. I need different sales rate for different quantity at the time of invoicing. This should come automatically once it is updated in ITEMS

    I give different rate to different customers as per their quantity purchase. So i need 3 slabs of sales rate based on quantity. while creating invoice, as i change quantity, rate should come automatically accordingly.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  3. 1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  4. 1 vote
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  5. 1 vote
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  6. Deleting contacts should remove all data

    You should be able to delete a contact and all associated data should be deleted with it, not have to delete individual timesheets, projects, invoices and payments. It is a frustrating waste of time.

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  7. In ZOHO Books in the Report 'Sales by Item', please add the option to also select by 'Item Name' or variation of item name. Thanks

    In the report 'Sales by Item' please add the option to select by 'Item Name' or a variation that includes contains.
    Our Inventory is over 2500 items and the report is very difficult to use when looking for specific types of items. Also we want to use Item groups but there is no reporting for it in Inventory. Please help.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  8. 1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  9. Cash based Journal

    In Journals, if we not check the cash based journal, then it should not reflect the same in Cash based report since it may not be cash exp. and it may be month end JV.

    Some time, we will review the cash report with account wise, in that situations the manual journal will be captured. That is not correct.

    1 vote
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    0 comments  ·  Manual Journals  ·  Admin →
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  10. please add the ability to change the default rate for all invoices (e.g. in the case of an hourly rate that is the same each time)

    pls add the ability to change the default "rate" for all invoices from 0 to a specific rate

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  11. Multiple bills from single PO

    Converting of a PO into bill , we are able to convert one PO into only one bill. Can this be converted into multiple bills?

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  12. Role based restrictions for client portal

    The ability to apply a role to an indvidual or a group of individuals so that restrictions can be placed in the client portal. Accounts only sees Invoices. Estimates can only be viewed by sales etc.

    1 vote
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  13. allow the default date to be either today's date, OR the last date used

    When entering historic data, it can be quite annoying to have to change the date, with multiple clicks. for every transaction. Most desktop accounting packages have this option. It would be a welcome change here.

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  14. recherche

    lorsque l'on fait des recherche parfois il y a plusieurs personnes qui ont le même nom alors difficile de savoir lequel est le bon ? sans entrée dans le contact , il devrait alors a ce moment nous montrer autes chose comme l'adresse en plus . merci!

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  15. candian GST .....

    we can claim GST back on expences but need the system to net PST off before i.e. we pay 11% tax 5% is reclaimable and need to hit it own account

    1 vote
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    0 comments  ·  Transactions  ·  Admin →
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  16. have the ability to close project tasks

    It would be really helpful to be able to make project tasks closed so time can no longer be booked to parts of a project that have been completed.
    If this was a tick box then if a task was ticked it could be unavailable in the time entry.

    1 vote
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  17. Electricity is also bill. but that is not same everytime. where to make entry ?

    Electricity is also bill. but that is not same everytime. where to make entry ?

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  18. mention use case for using ZSC

    mention use case for using ZSC help docuemnt

    1 vote
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  19. 1 vote
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  20. Timesheet to include time of day logged

    As of now, the timesheet only shows amounts worked, it would be great if it could also show times worked when that information has been logged.

    1 vote
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