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45 results found
different payment modes to be allowed for one invoice
For one invoice if two payment modes are used by the customer, how do we handle.
Is it possible to provide in the invoice itself, partial payment through different payment modes?
Payment Mode Display
Is there a way to display Payment Mode(Cash/Card/Cheque) on the Invoice PDF print in Retail Template(Standard/Premium)?1 vote
Auto apply advance payment to customer invoice
We are in business where we take advance payment from customer and then generate invoice basic consumption of the services at end of the month. Is it possible to auto settle invoice against any existing open payment of the customer automatically during invoice creation? This will save lot of time as otherwise one has to do it manually for hundred of customers one by one each month.1 vote
be able to disable the automatic pay in full of invoices
when entering a payment, the full amount is automatically allocated to invoices, but not necessarily the ones that are actually being paid. It would be nice to be able to turn this feature off rather than having to delete the allocated amounts, then enter them again manually1 vote
It will be great if you can add Google Pay for Indian clients.3 votes
Allow clients to pay invoices using their credits in client portal
Allow clients to pay their invoices with their credit in the client portal. At the moment we have to apply their credit to an invoice manually, it would be easier and quicker if clients could do this themselves.1 vote
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
Add currency options for Estimates and Invoices
A lot of businesses offers Estimates under a certain currency while clients prefer to pay using a different currency. It messes up our accounting records because I have to go all the way from deleting the accepted estimate and sent invoice to the client before I could change one invoice and enter payment using the correct currency used. What if they decide to move to a different country next year and they opt to use a different currency? It means I cannot issue a new estimate/invoice under a new one, wherein as your team suggested to make a multiple contact, so what happens to it being sync?
A lot of businesses offers Estimates under a certain currency while clients prefer to pay using a different currency. It messes up our accounting records because I have to go all the way from deleting the accepted estimate and sent invoice to the client before I could change one invoice and enter payment using the correct currency used. What if they decide to move to a different country next year and they opt to use a different currency? It means I cannot issue a new estimate/invoice under a new one, wherein as your team suggested to make a multiple contact,…1 vote
Record Advance payment with tax deduction
we are unable to record advance payments with tax deduction before invoice
kindly add this feature as its is difficult for us to manage advance payments1 vote
Paid invoices checked
Please,please make it possible to mark invoices as paid easy.My customers pay with checks and It's really terrible to mark each invoice as paid.Imagine if you have 100 e-mails inbox and you have to mark them as read one by one!It's the same thing here.I'm clicking half an hour to do that!2 votes
send payment received email to salesperson instead of standard email
When payment is received for an invoice I would like the "payment received" email to go to the salesperson as opposed to the standard default or primary email.1 vote
Change Base Currency - Without Having to remove existing invoices in that currency
Change Base Currency - Without Having to remove existing invoices in that currency6 votes
Payment Notice Templates
When recording a Payment and selecting “Send a “thank you” note for this payment.
I can not choose an Email template or a Payment Receipt template.
The system sends the default Email and Receipt templates.
I have created a few Email and Receipt templates, but can not select them when sending a payment notice.
The Email and Receipt templates were created so that the Emails and Receipts reference the items paid for.3 votes
pls make sure to see refund status &partially refund on invoice list
pls make sure to see refund status &partially refund on invoice list4 votes
PayPal Business Payments Pending
I noticed this was suggested three years ago, but I wanted to bring it back up. Currently there's no indication that a payment is pending if client paid with eCheck, which is confusing for me and the client both. I know there's a way for the Zoho app to "talk to" PayPal's system, because Freshbooks shows payments as pending when they're in process.1 vote
Preview for "Payment - Thank you" email
Just like how invoice email is shown as a preview before sending out, it would be helpful if the payment thank you notes are shown.2 votes
Thank you for posting on our feedback forum.
We would like to know more details on the payment history you are referring to. Can you please drop an email to support[at]zohoinvoice[dot]com explaining the same?
Percentage based fees
I run a small architectural practice. our fees are sometimes based as a percentage of the anticipated contract sum. so for example my fee agreement might be 5% of an anticipated build spend of £100,000. My invoiced fee would therefore go up or down according to the contract value. At the moment there is no facility for me to 'rate' this in my project set up. Would be great if i could do this, or at the very least have an 'other' setting i can customise . thank you.1 vote
Accept checks securely as echecks, not ach
Provide a platform to securely accept e-check payments with typical low e-check pricing and immediate check printing (not ACH services that take 3+ days.)1 vote
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