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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6543 results found
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provide an undo option in order to retrieve accidentally deleted data
I just deleted a quotation that I had spent some time working on. Unfortunately there was no way to undo deletion. There should be someway to retrieve data that has been accidentally deleted. You could create a window of 1 day or 1 hour or even 5 minutes for which the data will be temporarily backed up in order to give the person a chance to rethink and undo his action.
1 vote -
Customer authorizations
We make a lot of inventory purchases for customers, I would like to isolate PO's for specific customers and send authorizations to each respective customer for approvals.
1 vote -
Zoho books, is missing key customer features like
- Last price auto populate during invoice preparation per Customer
- No Tamil Language support, In singapore, some of customer wants invoice in Tamil. Zoho cannot support right now
- How to know the profit per invoices. We have sales price and purchase price, why not generate report by Invoices
1 vote -
Partial payment made with "Pay via Check"
It looks like I am not able to create a cheque for the balance of a vendor bill with the "Pay via Check" option, for a bill on which I had already sent a pre-payment amount via an EFT.
For example, if my credit limit for a vendor is 50K and my order is for 75K. The vendor will ask for an advance payment of 25K before releasing the order, so I did this and created the corresponding payment. But once the official bill becomes due, it would be nice to be able to create a cheque for the 50K…
1 vote -
report pagamenti eseguiti delle ricevute (fatture di acquisto)
chiedo che nel report pagamenti eseguiti delle ricevute (fatture di acquisto) compaia anche la data della relativa ricevuta
1 vote -
Ageing report should be month wise
Ageing report should be month wise. But in Zoho it is date wise. For e.g. if I take 30 days on 8th July, then I expect current to show 1st July to 8th July and 30 days to show 1st June to 30th June..... But Zoho gives current as 8th June to 8th July and so on.... Zoho should check many other systems such as Tally, Quick books, Sage, Acc pac, TAS, etc... ageing report is month wise... always....
1 vote -
we are using Zoho Finance for our company in Mexico as you may know Mexico has a special process to process Invoice question do you have int
we are using Zoho Finance for our company in Mexico as you may know Mexico has a special process to process Invoice question do you have integration with Mexican goverment Invoicing system
1 vote -
Please add line items to retainer invoices.
I use retainer invoices all of the time and most of them use the same phrases.
1 vote -
Seperate Price List for Customers
Add option to Make Seperate Price List for Customer
1 vote -
bank details on invoices
plz mention bank details on invoices
1 vote -
1 vote
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1 vote
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IMPORT DOC INTO VENDOR SUCH AS AGREEMENTS
Import docs into the vendor.
ie: vendor agreements1 vote -
There should be core integration of whatsapp in ZOHO. In the most of the businesses right now we use Whastapp than email and sms
At the time of generating Invoice or Sale order i would like to send a copy of PDF or Text on the whatsapp of concerned person as this is more feasible in the todays time that sending an email.
1 vote -
Integration of more banks in the banking of ZOHO
Please integrate HDFC as it is the largest bank in the India
1 vote -
Add Zapier triggers for updating contacts
I'm thrilled that Zoho has Zapier integration, but I'd love to have the option to search for a client by email, and only then add a new contact. On the flip side, I'd like a trigger that if a contact is UPDATED, then do XYZ.
1 vote -
Transfer Order
Custom Fields on Transfer Orders.
1 vote -
ID empresa en Información general del negocio
Información general del negocio
- Beneficio y pérdida
- Estado de flujos de efectivo
- Balance general
Me gustaría que (ID de la empresa) puede verse reflejada en documento PDF Información general del negocio, ya que para colombia es un requisito que el (Beneficio y pérdida, Estado de flujos de efectivo, Balance general) tenga debajo del nombre de empresa su ID EMPRESA.
1 vote -
Enable a file to be generated of due payments that can be uploaded to online banking, particularly needed for 20th month payments.
We need to be able to generate a file out of Zoho of payments for our online banking. This is an activity that is needed on a regular basis. It is surprising that shch functionality has not been provided as standard as every business needs to make payments.
1 vote -
UNITS FOR ITEMS
how to add units for items
1 vote
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