Can we have an automated TDS Receivable Recon with Form 26AS of Income Tax Portal ?
Can we have an automated TDS Receivable Recon with Form 26AS of Income Tax Portal ?
Can we have a feature to Bulk Update Bank Details in all AR/AP Profiles ?
Can we have a feature to Bulk Update Bank Details in all AR/AP Profiles ?
Generating Invoices
Hello Zoho, While generating invoices can we restrict the source of supply to the state for which GSTN Details are updated for the customers? We should not be allowed to make changes. Thanks
Let's bring Procurement/Replenishment Optimization module / feature in Zohobooks
Let's bring Procurement/Replenishment Optimization module / feature in Zohobooks
Let's bring Research & Development (R&D) module / feature in Zohobooks
Let's bring Research & Development (R&D) module / feature in Zohobooks
Let's bring Price Lists module / feature in Zohobooks
Let's bring Price Lists module / feature in Zohobooks
Facility to save a transaction with CTRL+S
Let's bring Facility to save a transaction with CTRL+S
Can we have a feature to Bulk Update TDS Treatment in AR/AP Profiles ?
Can we have a feature to Bulk Update TDS Treatment in AR/AP Profiles ?
Let's bring Item Expiration Tracking module / feature in Zohobooks
Let's bring Item Expiration Tracking module / feature in Zohobooks
Can we auto validate all AR/AP Mobile Numbers ?
Can we auto validate all AR/AP Mobile Numbers ?
Minor editing to locked system or default items in chart of accounts
I am an accountant for a nonprofit, and we handle our chart of accounts slightly differently, We would like to be able to make minor edits to some system accounts. This reflects the fact that we define above and below the line differently. For example:
Combine Accounts from Chart of Accounts
I accidentally created a duplicate expense account within realizing this. And I cannot delete the account because it's been reconciled. Zoho - is there a way to merge accounts - or deal with duplicates? If I open a support ticket, can you merge the
Can we have a feature to Bulk Update Attachments in all AR Invoices and / AP Bills?
Can we have a feature to Bulk Update Attachments in all AR Invoices and / AP Bills?
Reconciliation Screen - Sort Transactions?
Is it no longer possible to sort transactions by deposits or withdrawals during reconciliation? One used to be able to do this. While on the topic, it would be far better for reconcilation if it were possible to separate printed checks from other withdrawals
10 Users Limit on Premium Subscription is not sufficient
Hey Zoho, 10 Users Limit on Premium Subscription is not sufficient for most of the business seems like and as we expand and grow its becomes a roadblock. Can we please increase the same to at least 15 users please ? Hoping to get a positive response
Zoho books should provide nonprofit discounts.
Can Zoho plan to offer some discounts for non-profit organizations and probably for students in the future?
Let's have Salesforce Sales Cloud integration of Zohobooks
Let's have Salesforce Sales Cloud integration of Zohobooks
What are the security and privacy measures and practices implemented by Zohobooks?
What are the security and privacy measures and practices implemented by Zohobooks?
Lets have Dynamics 365 integration with Zohobooks
Lets have Dynamics 365 integration with Zohobooks
Can we have Barcoding/RFID integration ?
Can we have Barcoding/RFID integration ?
Item Image full link in API missing.
Hi ,how to get full image URL in zoho books item API ? i only get image filename in API in https://books.zoho.com/api/v3/items?organization_id=xxxxx i need full item Image link
A single figure showing net outstanding receivables or payables balance figure after linking the vendor and customer contacts
Despite linking the vendor and customer accounts the Zoho books it does not provide a single figure i-e net outstanding or receiving amount instead it is showing receivables and payables amounts separately. I had recorded certain payments on different
On Page Break Header content is overlapping with body.
Hi All, We are trying to create a custom template using HTML CSS in zoho books. Template has been created successfully. But on page-break content is overlapping with header rather than content starting after the header. Can someone help me with this?
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
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