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?
Request for Master Admin / Super Admin for Zohobook Account
Hello Zoho Request for brining concept of having Master Admin / Super Admin for Zohobook Account Ticket No 91319907 Thanks
Company Awards and accolade
Can we have a separate module to upload and keep track of all the Company Awards and accolade please?
Can we have a module for Company Licenses, Software and Subscriptions ?
Can we have a module for Company Licenses, Software and Subscriptions ?
Vendor Payments Refund
Hello Zoho Please come back to us with an option of Bulk upload of VENDOR PAYMENT REFUND which are payments made to the vendors, but these have returned back to us due to various reasons. Ticket No 88378215 Please do the needful here. Thanks
Need a feature which can help us bulk update locations (Reporting tags for AR/AP Invoices/CN/DN)
Hello Zoho Need a feature which can help us bulk update locations (Reporting tags for AR/AP Invoices/CNs/DNs) Please do the needful here. Thanks
Unable to create customer invoice with RATE with 3 or more decimal places
Hello Zoho, Unable to create customer invoice with RATE with 3 or more decimal places. Seems like it is restricted with two decimal places only. Please help us
Depreciation Accounting
Can we have an additional module for Depreciation Accounting?
Need to add a RUNNING Balance Column in ZB for Accounts (Chart of Accounts)
Dear Zohobooks, Please incorporate to show a running balance column in all ledger accounts which is very much needed. Please do the needful here immediately please Ticket No 88298901 Thanks
Need to have a report which shows all "Out Of Scope" transactions
Hello Zoho Need to have a report which shows all "Out of Scope" transactions across ZB. Please do the needful here Thanks
Need to add a RUNNING Balance Column in ZB for Accounts (Chart of Accounts)
Dear Zohobooks, Please incorporate to show a running balance column in all ledger accounts under chart of accounts which is very much needed. Please do the needful here immediately please Ticket No 88298901 Thanks
Automatize BackUps
Is there an option where BackUps are made automatically and there is no need to go to the Backup tab every 15 days?
Need a report to show ATTACHEMENTS UPLOAD status for all AR/AP/Others Transactions
Hello Zoho Need a report to show ATTACHEMENTS UPLOAD status for all AR/AP/Others Transactions Please do the needful here Thanks
Need an option to select a "CUSTOMER PERIOD" in MANUAL JOURNAL under Accountant
Hello Zoho Need an option to select a "CUSTOMER PERIOD" in MANUAL JOURNAL under Accountant Please do the needful Thanks
Need a feature where we can send automated reminders to all AP Vendors for submission of monthly invoices
Hello Zoho Need a feature where we can send automated reminders to all AP Vendors for submission of monthly invoices. Please do the needful Thanks
Need a feature with which we can post collection entry to one or more customers from the BANKING FEED
Hello Zoho We need a feature by which we can allocate a collection to more then one AR Accounts of the same customers for different locations / product type / etc. Please do the needful Thanks
Blockchain technology
Blockchain technology is being used to revolutionize accounting and financial reporting. With blockchain, financial transactions are recorded on a decentralized ledger, making tracking transactions and verifying their accuracy easier. This technology
Can we have an AI bot which can create any transactions with VOICE Commands?
Can we have an AI bot which can create any transactions with VOICE Commands? The bot should also be trained to help in regular day to day activities.
Is there an API to export Purchase Order as PDF?
Is there an API to export Purchase Order as PDF? I'm happy to be an alpha or beta test of this API.
Zohobooks Integration with Saasant
Hello Zoho, We were using Saasant integration with Quickbooks Online. Since QBO is no longer available in India, can we explore Saasant integration with ZohoBooks ? Can you guys share an update here please Thanks
Unable to Post Journal Entry with AR/AP with Bank/Cash
Hello Zoho We are unable to post JV with AR/AP with any Cash/Bank Accounts Please help us fix these basis requirements. Ticket No 87360014 and 84989987 Thanks
Please fix the error " Sorry, Journal with AR/AP account cannot be edited."
Hello Zoho Please fix the error " Sorry, Journal with AR/AP account cannot be edited." Ticket No 88538916 Thanks
Unable to Setoff JVs in AR/AP
Hello Zoho, We are Unable to Setoff JVs in AR/AP Accounts which is causing multiple issues Please fix all the issues here Thanks
Accounts Payable Balances Differs in Balance Sheet, Vendor Balance Report, Vendor Balance Summary, AP Ageing Summary, and AP Ageing Details
Hello Zoho Accounts Payable Balances Differs in Balance Sheet, Vendor Balance Report, Vendor Balance Summary, AP Ageing Summary, and AP Ageing Details. Please clarify and fix the issues here Thanks
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