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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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1139 results found

  1. See expenses in calendar view

    It would be good to be able to see expenses in the calendar view along with time spent. It would make it much easier to see if travel had been booked but there is no time for the client etc.

    1 vote
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    0 comments  ·  Expenses  ·  Admin →
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  2. Zoho Invoice - Create an estimate using information from CRM Leads

    Use Zoho CRM with Invoice but the addresses only search for Accounts. If I create an estimate it is always for an unconverted Lead, currently they must be an account.

    1 vote
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    0 comments  ·  Integrations  ·  Admin →
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  3. Please restore the little time clock next to the item being timed. Having the clock only in the lower left corner isn't good enough.

    Please restore the little time clock next to the item being timed. Having the clock only in the lower left corner isn't good enough. It doesn't tell me what I'm timing, and isn't visible enough to even inform me that I'm timing something. Getting rid of the clock icon is a mistake; please correct it.

    1 vote
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    0 comments  ·  Projects  ·  Admin →
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  4. Option to remove contact person name from top of billing address on Invoices - use only "Attention" placeholder

    Remove name of clients' Contact person at top of Invoice billing address - use Attention placeholder instead. I cannot find where this is possible in templates nor contact addresses as they apply to Invoice address format. A State Gov. client has a central accounting dept to receive invoices but my billing address 'contact' person is in a different City hence their confusion.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  5. 1 vote
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    0 comments  ·  General  ·  Admin →
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  6. Setting of yearly/monthly income goals

    I would love to be able to set my financial income goals for the year/for the month and have it displayed on the income/sales/expenses chart! Please consider, thanks! :)

    1 vote
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  7. Generate invoices of multiple organisation from single signon and group company concept for customers

    The user should be able to generate invoices of multiple organisation (Group Companies) from single sign-on. Also need client level grouping since a single client may ask me to raise invoice on his different companies as per the terms of contract. Group co. concept will help in mailing all bills in single mail to a client and also help in generating effective outstanding recovery MIS

    1 vote
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  8. 1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  9. Integration with Behalf financing

    Our customers are able to pay with Behalf financing but we have to manually add their payment each time. It would be nice if it was integrated to include Behalf as a payment option.

    1 vote
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    0 comments  ·  Payment Gateways  ·  Admin →
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  10. Reminder Notification for Follow up

    It's great to be able to add comments in Quotes, however if you are dealing with a number of clients, and you promise to call them back at a certain time, it would be great to add a reminder for yourself, maybe even a report of what follow ups to do today. Maybe add a calendar to the program.

    1 vote
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  11. 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.)

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    0 comments  ·  Payments  ·  Admin →
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  12. Heard, If you are supplying goods t a party and charged tax at 18%, then you have to charge tax on transport cost also at 18%.

    Heard, If you are supplying goods t a party and charged tax at 18%, then you have to charge tax on transport cost also at 18%. This option is not available with zoho, please guide If I am wrong or you may implement the same.

    1 vote
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    0 comments  ·  GST India  ·  Admin →
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  13. 1 vote
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    0 comments  ·  GST India  ·  Admin →
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  14. Notice of invoice printing in comment section, and prompting to "mark as sent" following printing

    most of our invoices are physically mailed to customers. following printing, I have to remember to drop down the "more" menu and select "mark as sent" otherwise, and I've done this, I'll resend an invoice by accident. would like to be able to know that I've printed an invoice, and would be nice to be prompted to "mark as sent" every time I print out an invoice. This all happens automatically if you email an invoice, would like the same features to snail mailed invoices.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  15. Approbation step

    Hello,

    Do you plan to improve the timesheet functionality by adding a approbation step, holidays, overtime etc like you have in Zoho People?

    Regards,

    André

    1 vote
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  16. Administrative Charges %

    in our industry we charge administrative charges of 10% from total estimate or invoice, this cannot be applied using zoho similar to the HST and Tax charges from the total invoice/estimate

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  17. 1 vote
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  18. Make the "Repeat Every" field defaulted or configurable

    Right now the "Repeat Every" field is defaulted to Weekly on recurring invoices. I often overlook it and sometimes create a recurring invoice for a weekly timeframe, when I don't mean to. I would prefer to default this field to either blank (so I have to manually select it) or default it to something that would be more appropriate for what I use (Yearly)

    1 vote
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  19. Can you add the feature "one time add on" that exists in Subscriptions for recurring invoices?

    Can you add the feature "one time add on" that exists in Subscriptions for recurring invoices?

    1 vote
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  20. 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
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    0 comments  ·  Payments  ·  Admin →
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