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Zoho Invoice

Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Invoice, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. 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

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1147 results found

  1. Klarna

    Klarna to be a integration, through stripe or on own, within invoices

    3 votes
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    0 comments  ·  Integrations  ·  Admin →
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  2. 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
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    1 comment  ·  Preferences  ·  Admin →
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  3. 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
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    0 comments  ·  Preferences  ·  Admin →
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  4. Add an extra verification on the status change of an estimate.

    Add an extra verification on the status change of an estimate. It is too easy to change the status of an invoice. and too hard to change it back.

    Please add a yes no question after the status change is selected.

    1 vote
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    0 comments  ·  Mobile apps  ·  Admin →
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  5. While looking at the estimate or invoice in the apple app tap name to to see contact details.

    While looking at the estimate or invoice in the apple app tap name to to see contact details.

    There is no easy way to call the client while you are looking at the invoice or estimate in the mobile app.

    1 vote
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    0 comments  ·  Mobile apps  ·  Admin →
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  6. add notify Via sms on the "more" button after the estimate is sent.

    add notify Via sms on the "more" button after the estimate is sent. This feature is only available on the website and not in the apple app.

    1 vote
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    0 comments  ·  Mobile apps  ·  Admin →
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  7. 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
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    0 comments  ·  Invoices  ·  Admin →
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  8. NOTIFICATION OF ADDING PAYMENT AND BILL ON REGISTERED MOBILE NUMBER

    NOTIFICATION OF THE BILL AND PAYMENT WHICH IS ENTERED BY EMPLOYEE ON THE REGISTERD MOBILE NUMBER...HELPPP

    3 votes
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    0 comments  ·  Client Portal  ·  Admin →
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  9. create a way to have "comments" section from the Customer section pop up whenever estimates or invoices are opened?

    create a way to have "comments" section from the Customer section pop up whenever estimates or invoices are opened?

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  10. 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
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    0 comments  ·  Estimates  ·  Admin →
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  11. initiate gocardless payment on Due date

    On invoice 'Due Date', automatically initiate 'charge customer' (I use GoCardless, so via that service would be my preference but) which is currently adding an extra step to all my invoicing. I can'r use recurring billing because the amounts change every invoice (6 per customer, per year)

    3 votes
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    0 comments  ·  Payment Gateways  ·  Admin →
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  12. TOTAL GST AMOUNT IN WORDS

    Kindly add total gst amt in words same as total amount in words.

    2 votes
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    1 comment  ·  Invoices  ·  Admin →
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  13. Notification in Mobile Application for Pending approvals

    There should be a separate tab/Dashboard for all the pendency (approvals/actionable) from a particular user in Web as well as Mobile application. This will help an individual to quickly scan through all actionable and initiate action rather than going to each module and see what is pending.

    1 vote
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    0 comments  ·  Mobile apps  ·  Admin →
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  14. Integrate with Zelle payment gateway

    Zoho Invoice should have an option to integrate with Zelle payment gateway

    21 votes
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  15. Series de Facturas

    Poder ter varias series de Facturas e escolher por cada cliente a serie a usar. em cada serie podia usar um layout e logo diferente. Por exemplo o meu negocio vende coisas diferentes posso usar uma marca do que vendo numa serie de faturas e outro logo e imagem noutra serie de faturas

    12 votes
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    2 comments  ·  Invoices  ·  Admin →
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  16. 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
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    0 comments  ·  Invoices  ·  Admin →
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  17. Report for Sales by State by Customer

    It would be extremely helpful if I could generate a Report of Sales by State using the Shipping address. With all the Sales Tax Changes at the state level I need to know my Sales in each state.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  18. Create Retainer Invoice From Estimate: Mark As Invoiced

    When manually creating a Retainer Invoice from an Estimate it does not change the "status" from Accepted to Invoiced. This is rather inconvenient as even though a Retainer Invoice has been created, it does not show as Invoiced.

    3 votes
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    0 comments  ·  Estimates  ·  Admin →
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  19. Feature to categorise items

    Now all items are listed together. It is very hard to manage. If the items could be categorised (like labels in Gmail) and if it could be selectively displayed (like collapsable rows) it will be better if a firm provides services/goods which could be categorised.

    3 votes
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    0 comments  ·  Items  ·  Admin →
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  20. 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
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