Zoho Invoice
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- 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
347 results found
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Update your help pages!
You know what would be nice? Not spending an hour of my valuable time trying to figure out how to edit a frikkin' address field in an invoice! Your help sections are out of date or just not correct. I just lost an hour I can't get back! You gonna reimburse for that??
1 voteHi there,
We are sorry to hear that! We totally agree that the self-service guides should be intuitive and up-to-date. We ensure to work toward this asap.
We sincerely appreciate your taking the time in bringing it to us.
Regards,
Reshma -
Negative invoice
I had modified an invoice to give a credit to a customer, but their software would not allow them to change it on their work order. They require me to send them a SEPARATE NEGATIVE invoice.
This is very problematic for me.
Maybe there could be an option "check box" that allows you to create a negative invoice???
1 vote -
Custom exchange rate source (e.g. local official national bank rate) for automatic conversions
Custom exchange rate source (e.g. local official national bank rate) for automatic conversions
3 votes -
1 vote
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1 vote
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TOTAL GST AMOUNT IN WORDS
Kindly add total gst amt in words same as total amount in words.
2 votes -
DEPOSIT DUE date and final due date on invoices
have the option to have two due dates on the invoice - due date for deposit ie today
and due date for remaining balance ie 2 weeks time.
very hard for my clients to know when to pay3 votes -
Second Page of invoice has no Header information or indication of belonging
When printing a copy of an Invoice which has a second page , I've noticed the second page has no header or reference of any kind, just a page wtih left over info from first page override .
2 votesHi there,
Thank you so much for posting on our feedback forum.
We would like to propose a workaround for your requirement: You can disable the organization logo and address in the template settings and add those details in the ‘Header’ section of the template so that it’s displayed on all pages of the invoice PDF.
If you need any assistance on this, feel free to reach out to support[at]zohoinvoice[dot]com
Regards,
Reshma -
Allow template-specific customer address formats
I work with both private individuals and companies and would like to use separate invoice templates for those groups. However, customer address formats currently only work across templates. I'd like to option to associate a customer address format to a template.
3 votes -
increment my invoice numbers per Customer, rather than globally
I need to be able to increment my invoice numbers per Customer, rather than globally. Are you planning to implement this? I can't really use the system without this feature.
1 vote -
auto invoicing
Hi being an Real Estate account i observe there is need of auto invoicing to clients based on COnstruction schedule.
Suppose if we create a construction scheduele form in the books and whenever we add a entry of schedule completion on the date invoice of all customers will be prepared who linked to the Project.
Can we do this ,as by doing this we solve a major issue in cunstruction industry of auto invoicing as payment schedule of customers are fixed and every time only the construction schedule would be updated .1 vote -
Eway bill generation integration in zoho invoice.
We are unable to generate ewaybills using Zoho Invoice. You should integrate ewaybill portal with zoho invoice so that we are able to generate ewaybills simultaneously when generating invoices. This feature would make Zoho Invoicing complete.
7 votes -
Use different currency for estimate and invoice
Hi everybody! I understand we can't use multiple currency for 1 client at the moment, so I tried cloning the client but with RON instead of EUR, as it was initially, because we issue estimates in EUR but must invoice RON. But I still can't invoice that estimate to the cloned client. I thought it would automatically apply the exchange rate but it doesn't, it doesn't even see the estimate to be invoiced, it's as if I had 2 different clients, I can't do anything! HELP, PLEASE!
1 vote -
Condense Taxes into 1 Row
It would be great when using a Tax Group if the row at the bottom would just say "Taxes [10%]" and not list all the taxes out with their percentages. If we could have the option to do just 1 row and put all taxes on that but then break it down for OUR reports only.
3 votes -
attach statement
Attach Statement to Invoice - Please set the date range to include all transactions so it will always start with a zero balance. Currently it defaults to Jan 1, 2019.
1 vote -
how can i create and amending invoice
how can i create and amending invoice? in spain, if you have to ammend a invoice already done, you have to create and amending invoice in negative, but with other registration code
1 vote -
move columns on invoice to place them by necessary order
i would like to place the columns in a specific order that would make better sense to my client when viewing the invoice.At the moment the distance between 2 columns is so far that mistakes are made when reading the invoice.
1 vote -
documents always full page (A4\Letter)
I would like to have the footer always in the bottom of the page when the document is printed. Thats no professional when someone print my invoice\estimate half of the page is empty. Thats right for all the documents.
I never receive invoices half filled, Could be some space in the middle, but not like that.
1 vote -
transport
Could we add an option to item FEE OF TRANSPORT to toggle between taxable option or not in the options. Currently Fee of Transport on invoicing are set below the taxes table. Hence not being taxed. The way we work here we need to have it taxed.
Thank you for looking into it. Would be huge and simple.
1 vote -
comments
Surface comments, or icon showing outstanding comments, on invoice list screen. Make comments more prominent on invoice detail screen.
When we type comments on an invoice, it's because our team has questions, concerns, or other notes. We need to be able to look at our invoices and see where which need attention.
3 votes
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