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  1. Tax Shipping

    47 votes
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    13 comments  ·  Zoho Books » Invoices  ·  Admin →
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    Anonymous commented  · 

    I also have this issue.

  2. Allow multiple currencies per client

    1,189 votes
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    Not For Now  ·  89 comments  ·  Zoho Books » Invoices  ·  Admin →
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    Anonymous commented  · 

    I also have this issue. I have several clients that look for USD and CAD.
    On the bill side too, same thing.

  3. Multi Currency check / cheque support

    7 votes
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    1 comment  ·  Zoho Books  ·  Admin →
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    Anonymous commented  · 

    I have the same problem.
    If we have a $US vendor, and we need to issue a check, we must write it manually (actually, we use a different program) and then we have to manually record the info in the zoho or it won't be captured as paid. This is a huge problem, as it is very easy to miss the extra data entry, and a payment could be very easily duplicated, if we do not remember to manually mark the bill as paid.

    Anonymous supported this idea  · 

  4. Give an option for a 2nd subtotaal on an invoice, after discount is applied

    1 vote
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    0 comments  ·  Zoho Books » Invoices  ·  Admin →
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    Anonymous shared this idea  · 

  5. Add a customizable label field for Vendor Statements, that will correspond to a column/label field in the BIlls.

    1 vote
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    0 comments  ·  Zoho Books » Expenses & Bills  ·  Admin →
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    Anonymous shared this idea  · 
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