Zoho Invoice
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- 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
1139 results found
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Résumé des taxes - nom des clients
Dans le rapport - TVA Transactions, il faudrait rajouter une colonne avec le nom du client
7 votes -
Convert multiple estimates into a single invoice with each estimate as a line in the invoice
My clients want to have all of the work I do for them regrouped in a single invoice. I would like to be able to convert several estimates into one invoice.
69 votes -
Please allow currency selection for all the features, like in custom field of 'payment received' preferences, etc.
Currently the option to select a currency other than base currency is very limited to few features like projects. The real value of this feature will be when we are allowed to select a currency everywhere throughout Zoho invoice.. I was trying to add a custom column in 'payment received preferences' to note the Paypal fee deducted from my USD payment, but the currency is by default the base currency INR without any option to change it. I experienced similar problem while trying other features also. It doesn't make sense.
Please allow us to freely change the currency for each…5 votes -
Custom Form for Purchase Orders
Please add a purchase order form so that purchase orders can be created to support an estimate/invoice.
10 votesHi Ron,
Creating a purchase order is not possible through Zoho Invoice since it primarily focuses on the sales cycle of your business. However, you can achieve it using Zoho Books.
Zoho Books is a super-set of Zoho Invoice and an extensive accounting application. It has every single functionality as Zoho Invoice and in addition, you can raise sales and purchase orders and much more.
You can easily upgrade your Invoice account to Books using the steps mentioned here:
https://www.zoho.com/invoice/kb/general/upgrade-to-zoho-books.htmlIf you have any queries, feel free to drop an email to support[at]zohoinvoice[dot]com
Regards,
Reshma. -
Retainer invoices and Tax detucted
Some times i need to apply deducted taxes by the customer but he has a retainer invoice to apply to the balance of the invoice. At this time is not possible to make one transaction similar as the payment deducting taxes but using the amount in the retainer invoice
5 votes -
Portugal SAF-T PT. compliance
Portugal SAF-T PT. compliance
we move our company to Portugal and every month we MUST send our invoice to the tax office in accordance with the Portugal SAF-T PT. compliance. Is ZOHO compliante? has the required api?
4 votes -
Invoices for projects
Hi,
I've an IT consulting company. Sometimes the projects has a number of partials payments(example: invoice at the start of the project, invoice in the middle of the project, invoice when we deliver X funcionality and final invoice at the end of project). We don't have any place to input this partials payment and generate the invoices.
It's possible to create this funcionallity for a IT services companies?
5 votes -
Multiple Currencies feature for same client.
Need to add a feature where in one could raises invoices with multiple currencies for the same client.
13 votesHi there,
In Zoho Invoice, it’s not possible to raise transactions in multiple currencies for the same contact. As a workaround, you can clone the contact, change the currency alone and save it as a new contact. You can refer this link to know how to clone a contact in Zoho Invoice.
https://www.zoho.com/invoice/help/contacts/contact-actions.html#cloning-contactRegards,
Reshma. -
Inclure les avoirs dans les rapports
Dans le rapport chiffre d'affaire par vendeur, il faudrait déduire les factures d'avoirs pour connaître le chiffre d'affaire réellement réalisé.
6 votes -
Integration with CoinPayments.net
Payments with cryptocurrencies are faster with lower transaction costs. Zoho can take a lead in the integration of this into Invoices - I recently discovered CoinPayments.net and I believe its relatively easy to integrate their system into Zoho. Please consider this as a new feature.
10 votes -
Expense handling fee
Add a selection, similar to the tax option for Contacts, for adding expense handling fee (%) to invoice.
4 votes -
8 votes
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Timesheet - detailed report & progress bar on "Client Portal"
I'd like to have within the "Client Portal", the possibility to give access our customers to the detailed timesheets (per project) as well as having the "Logged Hours vs Budgeted Hours" progress bar (per project) on the home page
As an IT service company, we work a lot with prepaid upfront contracts. Customer sign a contract with an amount of work hours, then we have to deliver the job, and send a detailed report to our customers in order they know, in detail, what was done, when, and also the remaining time left on the contract
8 votes -
Exportar a formato facturae
Crear la posibilidad de exportar a formato facturae
1 voteHi!
Thank you for posting on our feedback forum.
It would be great if you can elaborate your requirement and send it across to support[at]zohoinvoice[dot]com so that we can get in touch with you :)
Regards,
Reshma. -
Unbilled hours & Invoiced totals for the Month / Week
I work as a Freelance designer, so I'm working on many projects at a time that are invoiced at different times, but I need to keep an eye on how much I have earned each month / week, wether this is unbilled or invoiced. I would really like to see a dashboard total for the month / week / year that includes invoiced and unbilled totals in ££ money as a grand total.
16 votes -
Custom scheduled reports
Use custom reports and have them scheduled
8 votes -
In Norway we have an increasing demand for socalled "EHF" invoices to state and municipalities. When will you implement this feature?
In Norway we have an increasing demand for socalled "EHF" invoices to state and municipalities. When will you implement this feature?
4 votes -
Page number format "should" be in this format # of # e.g. (1 of 2 - 2 of 2)
Dears,
to protect businesses the number of pages should be not as it is already like. 1 - 2 - 3 - 4 ....
it should be 1 of 2 - 2 of 2
where the estimate of invoice shows the actual number of pages for the estimates and invoices.6 votes -
Add a new field "Name" (or "Item Name") to "Expense"
Hi,
Why the create an expense does not include a name (or item name) ?
It looks really odd that the expense is recorded without a name, right now i have to type in notes.Since it is in notes, it does not show in my auto weekly email received.
Everything has a name, don't you agree?
Simon Li.
4 votes -
Total sales report including "All Time" option for customization
Total sales report showing all sales performed (reported by date regardless of item, sales person or customer) along with a previously mentioned request of an "All Time" option for a date / range option would be beneficial.
7 votes
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