Allocate Vendor Credit To Venor Opening Balance
Hello, please add a feature to allocate vendor credits to vendor opening balances. I seen a topic related to it dating back 4 years, has there been any update or is the situation still the same? I'm assuming there is no update. Thank you
Purchase order custom view
Purchase order status only has option for "is" - please add "isNot"
User Activity Tab is completely broken. It never works!
It never works, right now it does not even display anyhthing and when it does the info is not correct and does not get updated correctly. Please Zoho, this is an issue which should be fixed.
Banking subaccounts - nonprofit value in this feature
I am the accountant for a nonprofit, and in other platforms we use bank subaccounts to record status of fund with respect to "restrictions". For profit enterprises do not have a similar concern. For example, in nonprofit accounting, donations received
Nonprofit with no inventory, employees, or "owners" equity - deactivating system accounts?
I am the accountant for a nonprofit that has no inventory, employees, or owners. Yet we cannot deactivate employee related system accounts, or the stock and other inventory transaction accounts, nor the portion of the Equity accounts which are attributable
Banking subaccounts - nonprofit value in this feature
I am the accountant for a nonprofit, and in other platforms we use bank subaccounts to record status of fund with respect to "restrictions". For profit enterprises do not have a similar concern. For example, in nonprofit accounting, donations received
Invoices and quotations do not get organized by date in the right way. The filter takes into account the date but no the hour of creation. It seems like a big bug for me!
Title
reports
how many reports maximum i m allowed to generate per day in premium subscrption
automatic transaction for adding accumulated depreciation
Is there an automated transaction function for journal entries? I want to add an accumulated depreciation expense every month to an account. I see how one can set up a recurring transaction for bills, can I do this for jo
Unbilled Items from Purchase orders
Hi, I was wondering if there is a way for me to generate a report for the sum amount of unbilled items in open PO or partially billed PO. this info would be helpful for better cash flow management and for foreseeing any issues for unjustified delays for
How do I add this transaction (credit+debit)
ok so we have a customer from whom we also purchase some stuff. So they invoice us. Now I have linked the Customer + Vendor as seen below: Now We have received a payment with adjusted amount for. For the sake of simplification, Lets say we have received
How do I pass the Tax rate on items in Books to CRM Products when synced
This simple requirements has alluded me. I have setup Books as it is the only place I can produce a quote correctly for AU with GST and have established a Sync between Books and CRM with 2-way of the items / products (I really wish Zoho would use the
#17 Zoho Books Digest
Hello readers, Hope you're having an awesome day! We're back with the 17th edition of Zoho Books Digest. Here's what we have in store for the community this month. Upcoming events Zoholics USA Our flagship user conference is back. Get ready for an incredible
Mobile app - signing for deliveries
Can you use the books mobile app to capture a customer signature on delivery of goods regards John
Attachment size
Will there ever be an increase to the attachment size to increase above 10 mb?
Can we have escalation matrix for each and every Zoho Products and Services ?
Can we have escalation matrix for each and every Zoho Products and Services ?
Is there a way to close each month/year in Zoho Books
Is there a way to close out and lock out each month and year to prevent additional changes after month end reconciliation has been completed? We've migrated everything but keep hitting snags in the accounting, we had July reconciled, but now we are working
Customize the invoice Template
Hello Zoho Team, How are you, This is Bilal Shabbir for IT Specialist Engineer, Can you please tell me how can I change place QR Code, in Zoho Books Invoice, 2 Years ago, we are using three organizations, but we need some changing for invoice Template
Can we also record physical location / IP address of users logging into the system in Zohobooks as records (Audit Trails)
Can we also record physical location / IP address of users logging into the system in Zohobooks as records (Audit Trails)
AI can analysis of lease contracts
AI can analysis of lease contracts to make it easier to capture information quickly on commencement date, amount to be paid, termination or renewal options and allow the finance professional to spend more time on making decisions with the data instead
Can we also notify with latest developments in GAAP / IFRS and industry specific updates
Can we also notify with latest developments in GAAP / IFRS and industry specific updates ?
Using Coldfusion to fetch Zoho data
Hi Community, has anyone used Coldfusion to fetch Zohobooks data. this could be by chttp or using javascript in Coldfusion. I have tired with this code <cfhttp result="result" method="Get" url="https://www.zohoapis.eu/books/v3/salesorders?organization_id=xxxxxxxxxxxx"
Can we restrict login from other locations ?
Hello Zoho, Can we have a feature which can help us restrict logins within selected IP addresses only? We can restrict logins via certain state / country / locations as well based on requirements. Please think about this Thanks
Facility to download all the attachments across Zohobooks
Can we have a Facility to download all the attachments across Zohobooks ?
Yubikey Support
Do you have any plans on implementing YubiKey or similar Support?
Need a report to reconcile GST 2B vs Books ITC
Hello Zoho Need a report to reconcile GST 2B vs Books ITC Please do the needful Thanks
Need a detailed General ledger Download Option
Hello Zoho, Need a detailed General ledger Download Option which have GST, TDS, Taxes details, locations, and all other custom and mandatory field as available in the systems without leaving any field left out. Please do the needful here. Thanks
Is it possible to get the expense and revenue that is earned in a certain currency
Hi, I would like to know if it is possible to get the invoices and expenses which is billed in a foreign currency(All invoices, bills, and expenses separately). A report or a detailed view would be good. Please let me know. Thanks
Fixed Assest
When I log a purchase as fixed assets is there a way to depreciate it so it will not always show on the same value when I run a balance sheet report.
Can we have an option to change Fonts, Size of entire Zohobooks Interface across?
Can we have an option to change Fonts, Size of entire Zohobooks Interface across?
Diff in Bank Balances in Zohobooks
Hello Zoho, Please fix the issues where two different bank balances showing up in Zohobooks pages which is creating confusions. The latest transactions are also not coming automatically and not even after we are refreshing the data. We also need to RUNNING
Request for a webpage showing all Zoho Service Status
Hello Zoho, Can we have a webpage where we can see which all Zoho Services are UP and running and which are/will going through maintenance /updates etc.? Thanks
Can we have some sort of "RECYCLE Bin" Concept in Zoho ?
Hello Zoho, Can we have some sort of "RECYCLE Bin" Concept in Zoho Products and Services from where we can restore deleted transactions/information / data etc? This should generally help the business. Please think about this once Thanks
Invalid Element tds_tax_id when recording payments
Team, Something has changed in receiving payments. I get the error Invalid Element tds_tax_id when recording payment when Yes TDS is chosen. Majority of our customers have tax deducted. This was working fine yesterday. I checked settings and there are
Predictive analytics
Predictive analytics is becoming an increasingly important feature of accounting software. With predictive analytics, companies can forecast future financial performance based on historical data and current trends. This can help companies to make more
Need to have default Expense Account / Rate in Vendor Profiles
Hello Zoho, We would also like to have a default " Expense Account " for all the Accounts Payable Accounts along with a default " RATE " option to set for the accounts payables accounts. Ticket No 88612889 Please do the needful here. Thanks
Scheduled reports not working
Hello Zoho Please help us fix the issues where one of our Scheduled report is not working. Ticket No 89737296 Thanks
Need an option to show GST Active /Inactive Status as well as Type of GST Registrations in AR/AP Profiles
Hello Zoho Need an option to show GST Active /Inactive Status as well as Type of GST Registrations in AR/AP Profiles Please do the needful here Thanks
Vendors Parent Account or Sub-Vendors Account
Can we have a parent and child set up done for all AP Vendor Accounts?
Company Statutory Registrations
Can we have a separate module to upload and keep track of all the company registration certificates please?
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