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Zoho Invoice

Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Invoice, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

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  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohoinvoice.com

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1100 results found

  1. EU B2B reverse charge tax

    For EU B2B invoices there need an option, to have no tax included and also have the reverse charge tax included in different languages

    13 votes
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    0 comments  ·  Invoices  ·  Admin →
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  2. Allow attachments to a recurring invoice

    My invoice conditions are too long to fit in the 'Conditions' field for a recurring invoice, so I always send them as an attachments. Because I con't set a 'default attachment' for a recurring invoice, I have to block automatic sending and attach it manually. A 'default attachment' would allow me to send recurring invoices automatically.

    Thank you.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  3. Web form to capture customer information

    Web form to capture customer information

    1 vote
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  4. Support Amazon Local Register for credit card processing.

    Amazon local Register offers 2.5% on swiped cards and 2.75% on manually entered cards with no additional fees.

    3 votes
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  5. Create Template for Invoice mode strip receipt

    Create Template for Invoice mode strip receipt

    Its is very important to have the option of have a receipt the same model you receive in a normal store.

    10 votes
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    2 comments  ·  Invoices  ·  Admin →
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  6. On our payment confirmation e-mail, we would like to be able to reference a product associated with the invoice.

    On the auto generated payment e-mail, we only can reference an invoice. We would like our client and accounting department to see the product as well.

    2 votes
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    0 comments  ·  Payments  ·  Admin →
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  7. Add tags to contacts

    In order to better manage clients from an invoicing point of view, it would be useful to be able to add tags to contacts and then sort them by editable tags.

    4 votes
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  8. Associate reminders to contacts

    1 vote
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  9. Email Statements

    I would like to be able to snail mail statements, like you can for invoices.

    1 vote
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  10. Auto fill time zone for Zoho invoice configuration settings

    When I saw the size of the time zones list I was about to quit.
    To improve conversion and tries, I think you should :
    1) Add a javascript filter to filter the list of time zone.
    2) Automaticaly select the most apropriate using either language, IP geolocalisation etc... If it's not perfectly accurate, it won't be far.

    Just seeing this awfull list made me wonder about the quality of the rest of your app.

    I know it's just a one time setup, but it's about getting users, try a A/B compare on it.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  11. I would like to have authentication token also for the client portal

    I would like to have authentication token also for the client portal

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  12. Reduce resolution of receipt images before upload in iphone app

    Iphone takes images at very high resolution. So photos taken for receipts take a long time to upload when recording an expense.
    The Zoho Invoice app should automatically reduce the resolution of the photo so that uploads are faster.

    3 votes
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    0 comments  ·  Mobile apps  ·  Admin →
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  13. Make invoice items available as placeholders for email notifications

    Currently, the invoice items are not available as placeholders for use in email notifications.

    This would be great, since the only context our customers receive currently is contained in the pdf they receive. It would be great if we could include this in the email and even subject.

    10 votes
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    1 comment  ·  Invoices  ·  Admin →
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  14. Be able to make part payments without setting up for paypal

    Be able to choose allow make partial payments without having to use Paypal or the ability to hide paypal from a payment option to save on paying fees instead of Direct Bank Transfers especially for services that require a deposit

    3 votes
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    0 comments  ·  Invoices  ·  Admin →
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  15. Add Traditional Chinese language for Zoho Invoice

    13 votes
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  16. Integration with Zoho Recruit

    Ability to integrate Zoho Invoice with Zoho Recruit

    2 votes
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    0 comments  ·  Integrations  ·  Admin →
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  17. Enter expenses in original currency

    Be able to enter expenses in original currency ans use the system to translate into base currency by using the Currency module

    10 votes
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    Released  ·  0 comments  ·  Expenses  ·  Admin →
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  18. Paypal business payments to show up as pending

    Paypal business payments should show up as payment pending on client dashboard to avoid confusion. Also, the ability to make a payment on the same invoice twice is a big issue.

    11 votes
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    2 comments  ·  Invoices  ·  Admin →
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  19. Integration with BluePay

    I would like to see Blue Pay as one of the credit card payment options. I am interested in your software. But I don't want to change credit card companie.

    6 votes
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    1 comment  ·  Payment Gateways  ·  Admin →
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  20. Calculation of item price from several components and adding margin

    Please add 1 level down in the Estimates Item. All our products (displays, posters, custom made advertising materials) contain x amount of parts , but in the estimate we show the ready products price.
    for example if we are offering- MUGS WITH CLIENTS LOG
    It contains:
    plain mugs
    set up costs
    printing
    packaging
    artwork preparation

    Now we combine all this in the excel, add margin of x% and manually enter the end price of the mug in the Estimate. Very time killing. And backwards, if client after some longer time accepts the Estimate, we have to remember(find) what the planned…

    11 votes
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    1 comment  ·  Estimates  ·  Admin →
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