Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- 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
6505 results found
-
1 vote
-
enter a notepad to write pending things or query
should have some notepad to have pending things or queries
1 vote -
enter a notepad to write pending things or query
should have some notepad to have pending things or queries
1 vote -
Hindu Samvat Date
Can we also have a custom field named Hindu Samvat in the Zoho Inventory. We need this date as reference.
1 vote -
Purchase price as percent
We are retail storekeeper where we have commission percentage in MRP. The commission percentage is not fixed and is usually decided at the end of the financial year. In such scenario what should be the purchase price.
1 vote -
customised reports
According to our business requirements, P&L is required to be checked every month seperately for main business and side projects and there is no feature in zoho to do the same thing. It woud be very helpful to see the reports seperately for main business and for the projects.
1 vote -
Payment made - apply a discount if customer pays earlier / e.g : 2% if paid within 7 or 15 day
Hi,
would be great to be able to apply a discount on the payment interface without having to enter it bill by bill.
e.g : 2% if paid within 7 or 15 day
1 vote -
inventory age
Inventory Ageing Report:
It is quite important for a business holding inventory to know its age so appropriate business decisions can be taken on OLD inventories.
Kindly consider it in your roadmap ASAP.
Sincerely,
Gaurav1 vote -
i wud like to c pre defined order quantity for every item
i wud like to c pre defined order quantity for every item,foe example if my reorder level is 10 for X item then once current quantity gone below 10 then system shud be automatically recommend predfined quantity wch we have mentioned
1 vote -
Debit and credit note transactions cannot see under cash basis.
Those who are following cash basis they didn't get a proper GST and TDS details when they raised debit or credit note in any month. There may chance of missing to consider those figures at the time of calculating GST and TDS.
1 vote -
Fix the period selection of reports once selected. Now every time I check any report, the dropdown menu select this month by default.
Now every time I go for a report, the period is "This Month". During month end we take a lot of reports and every time I need to change this to previous month. So If you can save the previous selection it would be great help.
Thank you1 vote -
Excise Tax
Excise Tax has been implemented in UAE since 2017 and now businesses dealing in certain additional products must comply with Excise tax reporting by 1 Dec. 2019.
We must have the capability to have multiple tax recording for UAE users!
Currently unable to comply, makes your system non-FTA compliant!1 vote -
payments received
balance on payment receipt screen after payment received
1 vote -
Add retail print template to sales orders.
Hello, I Would like to have retail receipts with the sales order module in Zoho books. I currently use the Shopify integration and it sends my receipts to sales orders. I want to print a retail receipt for the customer and i cannot do it without converting it to an invoice. Thank you.
1 vote -
CRM-Books Sync Error Logs | More information needed
When syncing CRM to Books, the error logs only have two columns invoice and error - which means everytime we look at the error log, we have to click on each error to see if it needs to be corrected. There is no way to remove these errors. I suggest you add the following:
Company/Client
Date of error
All columns need to be sortable so we can see the most recent errors at the top and can sort by error or by the company or by date.
If there could be a checkbox to "Disregard This Error" that would be…
1 vote -
Vendors should have the ability to have transactions between them especially where parent company pays invoices issued on its subsidiary.
Vendors should have the ability to have transactions between them especially where parent company pays invoices issued on its subsidiary.
1 vote -
Digital marketing
1.I think this paragraph(Online GST accounting software,
built for your business) infographics is old. Because year and date old.present year can make a rapo on the viewer mind.
2. Below, Not 14 day trial- that's 14 days trial.
3.i suggested the bottom of the page having some important buttons/links can rearrange that.
4.bredcrumb we can use continuation pages
5.for "learn more" internal links - we can give open in new tab automatically.make me discontinuation while i read ur webpage.
6.content is not satisfy me- why we are prefer zoho books for accounting software.
7.expecting your response ......if any mistakes find…1 vote -
drill down
Be able to drill down in a P&L for last month compared with previous months (so the whole year by month), be able to drill down to the details of ANY month
1 vote -
1 vote
-
Daily backup
Daily backup automatically for paid users are kind of must to do feature. I see many people requested it but somehow its not being done?
1 vote
- Don't see your idea?