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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.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  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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6611 results found

  1. Crypto currencies support

    Hi, Currently you support traditional currencies, but I have clients who use crypto and furthermore, these use up to 6-8 decimal places wheres you system can only support up to 2 decimal places.

    4 votes
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    4 comments  ·  Banking  ·  Admin →
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  2. Profitability on each transaction

    While preparing an estimate or an invoice, we'd like to know the potential amount were making on every individual transaction. Since a lot of our enquiries are wholesale.

    4 votes
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    0 comments  ·  Reports  ·  Admin →
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  3. Add more Bill pay through options

    Option to pay bills through Equity and other current liability accounts

    4 votes
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    Gathering Information  ·  2 comments  ·  Expenses & Bills  ·  Admin →
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  4. Group wise reporting of Debtors/Creditors in Zoho Books....

    The Should be generated for Receivable balance and vendor balance in group wise

    Like B2B Debtors, B2C Debtors etc.

    4 votes
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    0 comments  ·  Reports  ·  Admin →
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  5. AUTO GENERATE BILL NUMBER

    NUMERS WE TYPE MANUALLY. BUT AUTOMATE THE PREFIX AND SUFFIX OPTIONS FOR PURCHASE BILL NUMBERS FOR AUTO GENERATION

    4 votes
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    0 comments  ·  Admin →
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  6. I should have option to set the default value in the contact display should be conatct person name or company name?

    I should have option to set the default value in the contact display should be conatct person name or company name?

    4 votes
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    1 comment  ·  Inventory  ·  Admin →
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  7. clover

    Please integrate Clover Payments on Zoho.

    Thank you

    4 votes
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    0 comments  ·  Payments  ·  Admin →
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  8. Zoho list of units and quantity code for freight forwarding

    Can Zoho implement/add a new list of units with their quantity code mappings that are specifically for international trade or freight forwarding?
    I can help the team in mapping the same.

    4 votes
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    0 comments  ·  Admin →
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  9. What are the age groups accepted at leaps and bounds daycare?

    Is Leaps and Bounds daycare the best place for my child, or am I missing out on the most incredible early learning experience ever?

    4 votes
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    0 comments  ·  General  ·  Admin →
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  10. vendor portal

    allow vendors to create bills from the vendor portal as well to be able to enter their banking or payment method detail

    4 votes
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    0 comments  ·  Admin →
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  11. No Due Certificate

    We should have No due certificate option from Zoho, were we can provide NDC for our customers

    4 votes
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    1 comment  ·  Customers  ·  Admin →
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  12. Allow journal entry for customers of same group in addition to banking menu

    If customers are categorised as a group, ideal to allow journal entry of such customers in one voucher. Example . Credit note/payments of one customer of same group can be adjusted with the other customer of same group, or one customer's credit note can be adjusted by another customer (if within the same group)

    4 votes
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    0 comments  ·  Customers  ·  Admin →
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  13. Allow to separately select Stripe Credit Card and ACH for invoice payment

    We typically allow ACH only payments for large invoices to avoid the credit cards fees, but allow credit card payments for smaller invoices. We would like to be able to separately select ACH or credit cards on a per-invoice basis.

    4 votes
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    1 comment  ·  Online Payments  ·  Admin →
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  14. What is the benefit of Prithvi AIS GPS Device?

    The Prithvi AIS GPS Device standard benefits by enhancing the safety and efficiency of commercial vehicles. It ensures real-time GPS tracking, emergency response features, and adherence to regulatory norms, promoting better fleet management, reducing response times during emergencies, and contributing to road safety and compliance.

    Get more info here: https://www.watsoo.com/ais-140.html

    4 votes
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    0 comments  ·  General  ·  Admin →
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  15. Affordable Assignments: Your Gateway to Academic Success

    Affordable Assignments offers comprehensive academic services, including Personal Statement Writing USA. Our expert writers craft compelling, unique personal statements tailored to your specific requirements. We are committed to providing high-quality, original content at affordable prices, ensuring your success in academic and professional endeavors. Choose Affordable Assignments for reliable, top-notch assistance today.

    4 votes
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    0 comments  ·  Admin →
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  16. Cost of each item should be limited to specific user

    4 votes
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    4 comments  ·  Items  ·  Admin →
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  17. Show timer in lock screen

    It would be great if once you run the timer in the app, that it shows the timer while in Lock screen on the iPhone. At the moment, you forget if the timer is on or off. need some sort of way to see this quickly or access it while in lock screen.

    4 votes
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    3 comments  ·  Mobile App  ·  Admin →
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  18. Email packing list to warehouse

    It would be helpful to be able to email a packing list (invoice) to the warehouse. We have two different warehouses, so we would want to choose which warehouse to email. We do not want the packing list sent to the customer, just the warehouse.

    4 votes
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    0 comments  ·  Invoices  ·  Admin →
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  19. Create a Bill for each Resource during Timesheet Invoice creation

    The ability to assign a Cost per Task, or Resource. Task currently track rate per hour, but not cost per hour.

    During the "Create Invoice" from Timesheet process create a Bill and associate it to the respective Client and Project.

    The Bill could in the future, be "Wired", "Check Created" etc. and reconciled to the respective project.

    4 votes
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  20. allow us to convert a Purchase Order to a Sales Order

    You already have the reverse - creating a Purchase Order from the Sales Order but we start with the purchase order 1st.

    4 votes
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    0 comments  ·  Purchase Order  ·  Admin →
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