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Zoho Invoice

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

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46 results found

  1. by default disable the option, 'send receipt thank you note' while recording payments.

    By default, disable the option 'send a thank-you note' while recording payments so that you can select it only when you want.

    1 vote
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  2. "Payment - thank you" template should include a copy of the invoice the payment was applied on

    payment thank you template should include a copy of the invoice the payment was applied on

    6 votes
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  3. Payment option based on currency

    I would like to automatically associate payment options (e.g. paypal or braintree) with a contact's "currency" chosen. I.e if contact has USD currency, all invoices created have paypay as default payment option. If contact is in AUD currency, defaults to Braintree

    8 votes
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  4. Retainer invoice connected to a project - restrict application of payments to that project only

    Zoho allows you to create a retainer invoice connected to a particular project. However, Zoho allows payments collected on such an invoice to be (mistakenly) applied to other projects.

    Zoho should restrict application of a retainer invoice payment to invoices for the project connected with the retainer invoice.

    3 votes
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  5. Automated Reminders: Net EOM30

    Hi, I'd love to be able to send automated reminders based on time elapsed since end of month (EOM) - in other words, if a client hasn't paid after 30 days since the end of the previous month, a reminder gets sent.

    11 votes
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    Released  ·  AdminReshma (Community Manager, Zoho Corporation) responded

    Hello there,

    We are glad to inform you that, now you can send automated reminders based on time elapsed since end of month.

    We have added two new payment terms in our Zoho Invoice Products.
    1. Due end of the month
    2. Due end of next month

    If you have any queries, write back to support[at]zohoinvoice[dot]com and we would be glad to assist you.

    Cheers,
    Reshma.

  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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