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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6958 results found
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Email Integration for Contact Persons at a company. Not only for 1 Company email address.
Email integration is available only for "Customer" email address not for people who work at the customer, "contact persons". This renders this feature useless as we deal with multiple email contacts at our customers and vendors. Please cater for the "Contact Persons" email address's instead of only at "Contact Level".
4 votes -
i want to make able to choose automaticly on the last day of the month to send automatickly statment og the month.
i have every day Costumer telling me that I need to send them statment on last day of the month so they all do pay on next 20, at this stage i pay one by one but is taking to much time, seems all other online softwars offr this.
4 votes -
Time Tracking Project view should include column for unbilled hours
Projects view should show unbilled hours, also it has a column called rate but it has nothing in it?
4 votes -
Banking
Add my bank "Bank of Baroda - Corporate Banking". Zoho has added bank of baroda - retail banking not corporate one so unable to connect my bank. Please look into it asap
Thanls!
4 votes -
OCR facility
While scanning the documents can we have the facility to scan the items along with the price for that particular purchase invoice. Currently it is only handling the date and total price for the particular vendor
4 votes -
percentage wise invoicing for customers
there should be a column under total area, where we can enter the %age which should be calculated automatically and show under subtotal before tax calculation and VAT need to calculate on that particular amount. this is mainly applicable for the contracting companies where they prefer to invoice stage wise.
4 votes -
Zoho form and Zoho books connection
Separate employee add data to zoho form and then from it will go to zoho books. this is to maintain privacy. Zoho expenses also not giving this conneciton with privacy.
4 votes -
option to have database of quotation received from vendor
recording facility to record quotation from vendor like bills
that can be converted into PO so all quotation and costing related data will be available on cloud4 votes -
Generate report that shows invoice date, number, item number for each part invoiced
Ability to generate a report of invoices generated that includes all of the data found on the invoice. i.e. item name, quantity, total, customer name etc.
4 votes -
4 votes
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Ability to sort Uncategorized Transactions by other fields
Need ability to sort Uncategorized Transactions by other fields such as Details, Deposits,Withdrawals in asc/desc order during reconciliation. Would also be great to have an Add link next to each transaction so it's easier to quickly add a transaction without the side panel popping up.
4 votes -
JOB SHEET for service organisation.
We do sales and service so please give an option for creating the job sheet for repair systems
4 votes -
Under GSTR1 Return, the Documents issued details should be fetched from Zoho Books Itself.
There should be a separate category GST RETURN.
Under GSTR1 Return, the Documents issued details should be fetched from Zoho Books Itself. This shall avoid manual intervention of fetching document details manually.4 votes -
Subsidiary Management
It would be very fine if you introduce the subsidiary Management feature. We can create multiple organizations in zohobooks, what you need to do is to make enable to integrate the organizations to be registered as subsidiary, so that we may have consolidated statements for both organizations as well as standalone statement for each organization.
4 votes -
round
There should be an option of round off in expenses because most of the vendor or supplier issue us the round off total bill. Due to this we are unable to match the transaction with bank record in Zoho books.
4 votes -
gst total should be there in invoice
the total amount of GST should be there in Invoice
4 votes -
Please provide a popup warning before cancelling a Invoice, Purchase order, Bills and Sales Order
Please provide a popup warning before cancelling a Invoice, Purchase order, Bills and Sales Order.
4 votes -
convert retainer invoices to invoices
Often times my bookkeeping customers perform services for customers even though their customers haven't yet paid their open retainer invoices. It would be nice to convert those retainer invoices to invoices instead of voiding retainer invoices and then creating an invoice.
4 votes -
Restore an erased Invoice
Sometimes, a user can erase an Invoice for mistake.
It will be helpful a recycling bin to can restore it.
4 votes -
Zoho books should notify us if our daily cash transactions exceed 20000.
Zoho books should notify us if our daily cash transactions exceed 20000.
4 votes
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