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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.

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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6494 results found

  1. PARTY TO PARTY ACCOUNT entries are not permitted in the zoho books.

    PARTY TO PARTY ENTRIES ARE TO BE PERMITTED IN THE ZOHO BOOKS

    1 vote
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  2. Easy Item Searcher

    When we add items on invoices, the items should come even if we type its middle name. This make easy to add items which we search for.

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  3. Delivery Challan Customize Templet should be there

    Delivery Challan Customize Templet should be there

    1 vote
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    0 comments  ·  Templates  ·  Admin →
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  4. reporting as per FCRA compliance

    The FCRA needs to be reported in two category, 1) admin cost and 2) program cost.
    Can we add this feature in this software ?

    1 vote
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    0 comments  ·  Accountant  ·  Admin →
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  5. Allow entry of a new series of Invoice numbers for every customer eg CUST1-2020-001, CUST2-2020-001 etc

    1 vote
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  6. Need to add integration with Shopify.

    1 vote
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    0 comments  ·  Zoho Integrations  ·  Admin →
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  7. in Accounts Transaction Report, i would suggest to add a column for "Project" or "Customer". It would be really valuable for us and for othe

    in Accounts Transaction Report, i would suggest to add a column for "Project" or "Customer". It would be really valuable for us and for others in order to analyze the total spending's on particular project or customer.

    1 vote
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    0 comments  ·  Accountant  ·  Admin →
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  8. discount feature

    The Discount Field on invoices at the transaction level (not line item) should not only be by percentage. The invoice creator should also have the privilege to input a total discount value by themselves at the transaction level(not by percentage) which will now be deducted to get an invoice balance. Zoho books only provides for discount by percentage.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  9. Multiple Languages for Terms and Conditions and Customer Notes

    Many Countries have multiple official languages.
    Sales Documents must be sent in the language of the Customer.
    Currently, in Zoho the Terms and Condition applies generally to all Sales Documents. But, it must be that the Terms and Conditions and Customer Notes are in the language of the customer.

    1 vote
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  10. To create New field" Posting Date" apart from Invoice Date while creating Purchase Bills

    In Zoho books, Stock summary report is generated based on the invoices and bills accounted.
    We need a separate field like Posting date apart from Bill date so that Stock summary report will be generated based on posting date.
    Because if myy vendor raise a bill on 30th June and if it reaches my end at 1st day of July,my inventory report is being confused after i accounted the same, Since I entered the date as specified in the bill.

    This leads to stock mismatch in the previous month and if there is a option like stock report generation based…

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  11. Enabling Bulk Download of Invoices in Customer Portal

    Would be better if mu customer be able to dowload the invoices in bulk. Now it is only possible to view invoices one by one.

    1 vote
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    0 comments  ·  Client Portal  ·  Admin →
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  12. Material receipt acknowledgement Field in customer portal

    When my customer is able to bulk acknowledge the material receipts against the invoices in Customer portal,It would be treated as our digital Proof of delivery and if zoho enables option to download the acknowldgement status in excel,it would be fantastic

    1 vote
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    0 comments  ·  Client Portal  ·  Admin →
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  13. GST ITC 04 report for jobworks

    We need ITC 05 GST report for all job work delivery challans to vendors.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  14. Multiple Search Filter for Invoice, Bills

    Multiple Search Filter for Invoice, Bills

    1 vote
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  15. quotation generation thru same account

    quotation generation thru same account required . It shall save lots of time and help to keep a record of quotes given

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  16. Unsecured Loans and Investment Tab to make the entry easy

    1 vote
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    2 comments  ·  Admin →
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  17. expense reports with attachments

    For accounting purpose, ability to generate an expense reports with attachments (proof of expense)

    1 vote
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    0 comments  ·  Expenses & Bills  ·  Admin →
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  18. Our company sells different product

    Our company sells different types of products and services to different types of customers. Because of the amount of customers is it possible to create a receivables aging report filtered by customers type not all customers

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  19. Auto detect the same reference numbers on "Payment Received"

    Please implement not to allow the same reference numbers entered in "Payment Received".(e.g Auto detect the same reference numbers especially our clerks have accidentally entered the same reference numbers)

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  20. Auto detect the same reference numbers on "Payment Received"

    Please implement not to allow the same reference numbers entered in "Payment Received".(e.g Auto detect the same reference numbers especially our clerks have accidentally entered the same reference numbers)

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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