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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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1137 results found

  1. Ability to sort invoices by "payment method"

    Currently, there is no feature to allow sorting by "payment method". This is really helpful in determining how much of a business is run on cash or credit.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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    Hi Andrew,

    Since the invoices can be both paid and unpaid (leave alone the draft and void ones), it would not be possible to sort invoices based on the payment mode.

    However, the payments listed in the “Payments Received” section can be sorted based on the payment mode.

    Kindly try this and let us know if it helps.

    Regards,
    Reshma.

  2. Attaching updated invoice with the thank you note

    It would be helpful if the updated invoices attached to the thank you note for the payment

    1 vote
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    0 comments  ·  Payments  ·  Admin →
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  3. 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
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    3 comments  ·  Invoices  ·  Admin →
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  4. Generate invoice and delivery note when only partial delivery is done

    Generate partial invoice and delivery note when only partial delivery is done

    6 votes
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    0 comments  ·  Invoices  ·  Admin →
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  5. please can you add vougepay payment gateway to the invoice integration because that what we mostly use in Nigeria

    we are about to pay for zoho finance but because of this we may have to hold on

    1 vote
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    0 comments  ·  Payment Gateways  ·  Admin →
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  6. 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 votes
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    0 comments  ·  Invoices  ·  Admin →
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  7. 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
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    1 comment  ·  General  ·  Admin →
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  8. Multiple SKU per Item.

    I would like to have multiple SKU's be attached to the same item. This dovetails into having custom fields be item specific rather than applicable to all items. This would allow for me to create Item A, Item A is available in three colors, each color having an individual SKU. This would save on having to create three distinct items. Further it would allow for pricing variation between retail and wholesale without having to create new SKU's for the same product.

    3 votes
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    0 comments  ·  Items  ·  Admin →
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  9. ITEMS multi-currency, and automatic exchange rates to customer currency

    All items in Zoho Invoice must be currently priced in base currency only, and doesn't allow to involve more than one currency within a single estimate (Euro, an example)

    For all our estimates we use the same customer currency (Euro).

    Is it possible for ITEMS to add another currency (USD?) with automatic update of exchange rates to customer currency (Euro).

    As result we'll be able to use a few items in $ and Euro within a single estimate.

    25 votes
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    0 comments  ·  Estimates  ·  Admin →
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  10. Payment Received Reports

    We need to know payment received versus due date report

    4 votes
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    0 comments  ·  Reports  ·  Admin →
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  11. 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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    1 comment  ·  Expenses  ·  Admin →
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  12. 1 vote
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  13. Subject Line in Expences

    Whenever we are entering an expense first think to be shown is "Subject", as to what is expense has been made.

    3 votes
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    1 comment  ·  Expenses  ·  Admin →
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    Hi there,

    To record ‘as to what an expense is made’, you can make use of the “Expense Category” field. You can also create your own categories under Settings > Expense category.

    Hope this helps.

    Regards,
    Reshma.

  14. alternative offered also

    some items are an alternative position.
    Its important to see the price , but do not add the price.

    3 votes
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    0 comments  ·  Estimates  ·  Admin →
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    Hi there,

    We would like to understand your requirement better so that we can help you with the right solution.

    Can you please write an email to support[at]zohoinvoice[dot]com with more details on the same?

    Our support team will be happy to assist you!

    Cheers,
    Reshma.

  15. Send Later After Editing Email

    I was really blown away when you guys implemented Send Later for emailing invoices. Your customer service is the best! I am just requesting a slight tweak. I would like the ability to edit the email before I schedule it to send. I usually add links or additional details to my emails before sending them.

    1 vote
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  16. appointments

    we need something where we can add appointments and keep track of them

    3 votes
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  17. Customize the sale report

    Hi!, When I make a sales report I need to see the customer name and custom date I add.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  18. Total Amount on Search Pages

    When I search by Reference # on payments received, by example, I get a list of invoices with the same reference #, but not the total amount.

    2 votes
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  19. Integration with Instamojo Payment Gateway

    Please add Instamojo as Payment Gateway.

    6 votes
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  20. Be able to sort items by Qty on hand

    Need to be able to sort items by "STOCK ON HAND" - for some reason all other columns are sort-able but Stock on hand.

    3 votes
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    0 comments  ·  Items  ·  Admin →
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