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Rena

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  1. Mark UP in expense

    21 votes
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    3 comments  ·  Zoho Books » Expenses & Bills  ·  Admin →
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    Rena commented  · 

    Absolutely agree - it's almost like Zoho wants to make it difficult for businesses to make money... there is a "Discount" column, but no "Markup" column...hmmm...

  2. Mark up when creating Estimates

    18 votes
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    1 comment  ·  Zoho Books » Estimates  ·  Admin →
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    Rena supported this idea  · 

  3. Add automatic late fees on past-due invoices

    720 votes
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    27 comments  ·  Zoho Books » Invoices  ·  Admin →
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  4. Add the "Declared Value" field to FedEx integration

    13 votes
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    Gathering Information  ·  1 comment  ·  Zoho Inventory  ·  Admin →
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    Rena shared this idea  · 

  5. Make it impossible to change/edit already invoiced items on a Sales Order

    3 votes
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    0 comments  ·  Zoho Books  ·  Admin →
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    Rena shared this idea  · 

  6. MPNs to allow all characters

    4 votes
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    1 comment  ·  Zoho Inventory » Feedback  ·  Admin →
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  7. Integrate Zoho Inventory with Zoho Reports

    64 votes
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    10 comments  ·  Zoho Inventory  ·  Admin →
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    Rena commented  · 

    Looking forward to custom inventory reports! Our vendors need us to submit reports on different parts of their inventory and I would absolutely love to not have fiddle around with spreadsheets to provide them with what they need. Thank you! Love the company ethos - I know you're all working super hard on all the features all these different businesses need. Take your time and I'll look forward to another awesome product! :D

  8. Profit Margin

    839 votes
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    36 comments  ·  Zoho Books » Estimates  ·  Admin →
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    Rena commented  · 

    I am adding my voice to the chorus of Zoho users begging for a Markup feature on Estimates and Invoices. I am also amazed that 8 years later this is still not available. Please, please work on this! So many of us need this, and it can be as simple as allowing us to enter a negative number in the discount column. Right now when I enter -10% it defaults to 0.00%. Why not just let us use a negative number? Any explanation would be greatly appreciated! Thank you!

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