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
1139 results found
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ncf
Número de Comprobante Fiscal (NCF)
Un Comprobante Fiscal es un documento que certifica la transferencia de un bien, la entrega
en uso o la prestación de un servicio; mientras que el Número de Comprobante Fiscal es una
secuencia alfa numérica con que se identifica un Comprobante Fiscal y otorgado por la
Dirección General de Impuestos Internos (DGII) a las y los contribuyentes que emitirán
comprobantes.
me gusta mucho este programa, pero para poder usarlo aqui en republica domicana necesitamos eso3 votes -
Schedule multiple timesheet reports
Currently, Zoho invoice does not allow to schedule more than one timesheet report per type & period range i.e detail/summary for daily/weekly/monthly.
It would be great to have the ability to schedule a detail report weekly & monhtly.1 vote -
I need a filter logic "Not Equal to"
Sometimes I need to see all Invoices except one special customer, I found there is no logic for "Not Equal to", there is only "=", what kind of programmer will do this kind of work ?
1 vote -
1 vote
Hi there,
In Zoho Invoice, you would not be able to enter the quantity below zero. The invoice amount should always be zero or above.
If you wish to do this to record the return of goods, you can very well create a credit note for that invoice.
Hope this helps.
Regards,
Reshma. -
Add email address to a "thank you" note
Would be nice to add additional cc email recipients at the moment of sending a "thank you" note.
2 votes -
Add metadata to the pdf files (author, title...)
These metadata are visible when the client opens a pdf invoice. It would be nice if the software automatically added the title ("Invoice ###") and the author (Company's name).
1 vote -
1 vote
Hi Jeff,
In the email preview page, if you press the Enter key, it would only place the cursor in the next line of the text area. Only if the “Tab” key is used and the mouse position is changed to the “Send” button, hitting the “Enter” key would send the email.
Having said that, you can reach out to us at support[at]zohoinvoice[dot]com so that we can assist you better.
Regards,
Reshma. -
Make placeholders as available in footers available for all other fields in Estimates / Invoices / Credit Notes
Would be great to have placeholders available for all other fields in Estimates / Invoices / Credit Notes. We are trying to build a confirmation stub, something like "I confirm estimate [placeholder for estimate number], signed by [placeholder for contact name].
3 votesHello,
We would like to know more about your exact requirement so that we can suggest the best possible solution.
It would be very helpful if you can drop an email to support[at]zohoinvoice[dot]com so that our support team can assist you shortly.
Regards,
Reshma. -
Modify the order of fields in Invoice
Currently only the order of custom Item fields can be modified, but the default fields like "Quantity", "Rate" etc remain where they are. Can we please have the feature to completely customize and modify the order of fields in the invoices?
2 votes -
Integrate with SagePay
I use SagePay to send invoices currently. The client clicks on a PAY NOW button for the merchant gateway.
I have to double up on Zoho invoice to keep track in my CRM.I would like to integrate SagePay with Zoho Invoices so clients can pay directly from the Zoho invoice.
3 votes -
Remote support time to invoice
Auto invoice creation after a remote support session. Perhaps with a link to video of works done and a timeline.
1 vote -
2 votes
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Add feature for copy journal voucher
Add feature for copy journal voucher
1 vote -
Remove restriction on Organization Logo size
Please consider lifting the restriction on the organization logo size to be 240px x 240px. My organization's logo is text-based so the width is far greater than the height (380px x 70px). This change would also permit the logo to be a more appropriate size/ratio in all the email templates as it currently looks almost illegible. Thank you. :-)
9 votes -
Easy upgrade from mobile to standard subscription
Am completely baffled why this is such a hard process. Am trying to do this currently however I have phoned and am still awaiting the email with directions. Have sent another email, and now the phones are not being answered. Very frustrating.
1 voteHi Nathan,
Our team is working to bring out seamless plan change options and once that is done, you’ll be able to upgrade smoothly.
Regarding the problem you faced, we hope our support team reached out to us and assisted you on this :)
We are just a click away!
Regards,
Reshma. -
Your password reset isnt working.
I reset twice, successfully with no email
1 voteHi,
We believe you were able to reset your Zoho account password successfully.
If you have any other queries, you can reach out to us anytime.
Regards,
Reshma. -
Make the PDF Invoices not filled with errors
Right now when you input a $-based discount, it shows up on the PDF as a 0% discount still, so you effectively can't give accurate $-based discounts. Also, after inputing new customers, the addresses are not displayed correctly on the PDF. For the billing address, inputing "Chicago, IL 60603" results in "Chicago,IL 60603" on the PDF. Note the incorrect spacing. On the shipping address, it appears as "Chicago, IL60603" again with incorrect spacing.
3 votesHi Jon,
Thank you for posting on our feedback forum.
First, we would like to clarify that there are no technical issues at our end that could potentially cause the errors you’ve mentioned. To resolve this, we would like to get in touch with you. Hence, it would be great if you can drop an email to support[at]zohoinvoice[dot]com with your contact details.
Regards,
Reshma. -
Dispositioning a pending payment via Snail Mail
A way to show that a payment is in process via specifically, Snail Mail.
1 vote -
Payment Received Reports
We need to know payment received versus due date report
4 votes -
Split taxes on expenses
Some expenses have lines (Gratuity for example) that are not taxed (GST). It would be nice to specify this so that the numbers match when brought into an invoice for billing.
6 votes
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