Zoho Invoice
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52 results found
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PO to suppier
Kindly add option for sending PO to supplier, if readily available please let us know
1 voteHi there,
Hope you are doing good!
Zoho Invoice typically deals with the sales cycle of your business and hence you can add your customers’ information here but not vendors (suppliers). To manage both clients and vendors, you can opt for Zoho Books.
Zoho Books is an accounting tool and a super-set of Zoho Invoice. In Zoho Books, you can create Purchase Orders and associate it to vendors ; You can email them as well. If you are using Zoho Invoice already, you can upgrade it directly to Zoho Books so that all your Zoho Invoice data gets transferred over there. To know the steps to upgrade from Zoho Invoice to Zoho Books, you can refer this link:
https://www.zoho.com/invoice/kb/general/upgrade-to-zoho-books.html
If you have any further queries, just drop an email and we would be happy to help you out.
Regards,
Reshma. -
Expense screen
On the Expenses screen, there are only 3 options to use > edit, convert to invoice and more. I've been using the MORE button for years to clone an existing daily expense, and change some details to save as a new expense. Why can't the choices under MORE > Make recurring, clone and delete be added to the first screen without having to click MORE, then another option?
3 votes -
A column with VAT in the adding bulk expenses window
Hi Zoho,
Could you please add the column VAT to the record bulk expense window, that would be great!
Thanks!
1 vote -
In "expenses / bulkadd", add a 'block option' to assign taxes for all of them
In "expenses / bulkadd", add a 'block option' to assign taxes types/inclusion for all of the expenses added in bulk.
1 vote -
Ability to have a "sandboxed" expense entry (similar to the isolated timesheet entry)
Our subcontractors need to be able to enter expenses and add timesheet entries, but we don't want them to be able to see all of our corporate expenses.
Is the ability to have a "sandboxed" expense entry (similar to the isolated timesheet entry) on your development path?
1 vote -
Exportar Gatos como PDF
Poder exportar los gastos como un comprobante de egreso en pdf.
1 vote -
Club expenses in a folder after completion of a tax year
Archive expenses into a folder after every tax year.
0 votes -
2 votes
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Sort expenses by Project Name and have Project Name visible in list of expenses
Would like to be able to sort the expenses list by Project Name and have the Project name visible for each entry in the list of expenses.
6 votes -
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 -
Merge duplicate expenses
Merge duplicate expenses into a single expense
2 votes -
Split Expense
Option to split the expense amount between staff or days
0 votes
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