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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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6489 results found

  1. Please add automated report generation at hour count. for example a report generated at 72 hours mark. There is no option at the moment.

    1 vote
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    0 comments  ·  Accountant  ·  Admin →
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  2. GSTR 2A Mismatch

    While reconciliations with GSTR 2A, We cant add the invoice which has been Submitted by the Vendor in their GSTR 1 but have not "filed" it. This shall be changed and we should be allowed to add our Value. Due to this problem we are not able to file 3B.

    1 vote
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    0 comments  ·  Zoho Integrations  ·  Admin →
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  3. E-Way Bill generation for Import Goods from Zoho

    Request to help us Generate E-Way bill for import goods from cargo

    1 vote
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  4. Ledger Account enquiry

    Currently the only way to enquire on a ledger account is to produce a report.
    Why can't we view the chart of accountant, see account balances and then look at transactions.
    Seems very poor to have to produce a report to see this information.

    1 vote
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    0 comments  ·  Accountant  ·  Admin →
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  5. Apply Tax Witheld without Payment

    Hi, will really appreciate if you can add a feature wherein we can manually enter Tax Deducted at Source (TDS) / Tax Witheld amounts without recording a payment received as in some cases Tax Witheld is credited by Customers much before they make payments, hence this would provide exact outstanding amount from a customer.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  6. Creating single PO for 2 Sales Oder

    Creating single PO for 2 Sales Oder

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  7. Why can't I view items by vendor? When I add an item there should be an automatic field attaching it to a specific vendor.

    Why can't i view items by vendor? When I add an item there should be an automatic field attaching it to a specific vendor.

    1 vote
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    0 comments  ·  Items  ·  Admin →
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  8. Create sub-accounts for clients so that there is a main client from which sub-clients flow

    Create sub-accounts for clients so that there is a main client from which sub-clients flow

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  9. Add "remove salesperson" option.

    One should be able to remove a salesperson

    1 vote
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  10. md.mostofa899753@gmail.com

    500

    1 vote
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    0 comments  ·  Accountant  ·  Admin →
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  11. Name and Mobile Number in Retail Invoice PDF

    We request you to incorporate Name & Mobile number to be printed in PDF.

    1 vote
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  12. I want to add Dispatch address

    Dispatch Address

    1 vote
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    1 comment  ·  Admin →
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  13. Purchaser Order field for customer to populate when approving estimates

    When a customer reviews an estimate within their portal and they wish to accept they should be prompted to provide a Purchase Order within a specific field as this is the authority number given for the purchase by the customers finance team. This PO should then be pre-populated into both the Sales Order and the Invoice

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  14. How to send only unpaid invoice under sales by sales person

    please how to do ?

    1 vote
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  15. Purchase return order

    1. Purchase return ( When we created purchase return order and Credit SMS to the vendor on Final approval ) . I wan to create a workflow rule for Purchase return order but the option is not getting in automation.
    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  16. 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
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    0 comments  ·  Accountant  ·  Admin →
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  17. 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
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    0 comments  ·  Payments  ·  Admin →
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  18. 151899081

    1 vote
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  19. when creating purchase order from salse order then in customer detail should automatically add in bill in customer details option

    1 vote
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    0 comments  ·  Purchase Order  ·  Admin →
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  20. 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
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