Zoho Invoice
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1142 results found
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split due dates for example , my payment terms are 50% on due date or on a specific date and the rest are after 70 days
how can i split the due date?
if my payment terms are:
50% on due date
and 50% after 60 days
is it possible?15 votes -
barclaycard
Integration with Barclaycard would be nice as they are one of the biggest providers in the UK.
3 votes -
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 Your help sections are out of date or just not correct.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 -
I need a purchase receptions section and Inventory for purchase orders
Wen you produce some custom things its so difficult to create an item for every single custom product you sell, especially when you produce clothes with a lot of variants, thats why I need to follow the items that I buy with this section and fallow it in a Purchase Inventory .
That could make the difference between other softwares.3 votes -
Add phone and mobile number to available options in email templates
Add phone and mobile number to available options in email templates.
Please add customer mobile phone number and phone number as available options in the "insert placeholder" for email templates.
3 votes -
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 -
create bouton + and - to move article easy
When I add a new article, it s in the end. I use the mouse to postion correctly. but it's not realy easy.
1 vote -
1 vote
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need change
we are new to Zoho. We have a typical issue. we support SEZ zone company. we are supposed to raise the estimate without adding tax to them to get a purchase order. the company internally avoids passing tax components to them and we invoice the same with tax while submitting the final invoice during delivery. we need a solution immediately to use the product. where if we do zero percent we get line item gst as 0%, it misinterprets the case. kindly provide an alternative solution.
2 votes -
make your subscription plans cheaper for SME, Paying 149 USD per month is not easy for a startup business
My title suggestion has said it all.
1 vote -
1 vote
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Generate Invoice PRIOR to Collecting Recurring Payment
Generate/Send Invoice 10 days PRIOR TO the due date so that clients do not receive an invoice and a payment receipt in the same 30 seconds.
This is done for every auto-pay bill I have in my personal life, I receive the invoice days before my card is swiped...
We are having to manually charge our customers cards to allow them to actually review and process their invoices.
9 votes -
Choose send from multiple SMS numbers
We use Twilio, but have multiple SMS numbers geographically. It would be really helpful to be able to select which number to use for each customer, so that the messages are delivered in the same region as the customer.
3 votes -
ecomers
we need all types payment acceptance on worldwide platform
3 votes -
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 -
Automatically add expenses to recurring invoice
It would be great to be able to automatically add expenses to a recurring invoice for a given client, the same way a recurring invoice will automatically include Project Hours from a selected project.
3 votes -
Show Totals for Hours on Timesheet Filter Screen
It would be very helpful in the Timesheet detailed client view, to see the total hours displayed in the current graph showing. When you look at a client view under Timesheets/Project it shows the running totals of Logged, Billable, Billed, Unbilled. The graph has the ability to filter by This Week, This Month, etc. and shows the hours by graph. It would be VERY HELPFUL to see a numerical value of the total hours shown in the graph, so when us freelancers are tracking the total number of hours billed for that client for the week so not to go…
3 votes -
Show total Logged Amount and Billable Amount on Project Summary
I would really like to see totals for all clients/all projects on the Project Summary. It shows totals for Logged Hours but not Logged Amount.
It would be great to see this on the dashboard as well. I like to keep tabs on how much money I've earned throughout the month until I finally do invoices at the end of the month.
3 votes
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