Zoho Invoice
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1147 results found
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Easily change organization of invoices in edit or list view or by rule
We have multiple organizations leads flowing through one zoho login but multiple organizations in zoho invoice. Invoices automatically appear in our Zoho invoice when converted to closed won as a potential. Would be great to switch the organization of that invoice based on which brand the client is interacting with, thus a different logo, website, contact etc on the invoice to stay official.
1 vote -
Mass Updates for all Project (timesheet)
Hello,
Would it be possible to add a mass update for all project? (in ticking a box for instance)
I update the similar things for each of them ans it's very tiring.Thank you
1 vote -
User Hourly Billing Rate To add in new user creation module
Hello,
I have many users working on many projects in the frame of your timesheet. It would be very good to add an option from the creation of the user thanks to which we would directly key in their hourly rate. I would avoid us to write it again for each project.
4 votes -
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 -
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 -
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 -
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 -
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 -
Payu Latam
Integrate with payu Latam . This is necessary for Latin American market. This is the real only payment gateway on Latin America .
61 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 -
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 -
0 votes
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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 -
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 -
4 votes
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Allow portal to be embedded onto external website
Currently the client portal cannot be embedded onto external websites which means I cannot offer this feature through my website - clients need to access the link which then opens in a new scree/window...would be great if i could embed the portal into my website for smooth customer service
19 votes
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