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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. 1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  2. Amount in words only showing on right side. We need option to place it left side of the invoice.

    If the amount in words shown on the left side of the invoice, we will get more space on the invoice for items/descriptions. At present, there is no option for where should we place the amount in words.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  3. Taxable Shipments in Invoices

    The ability for taxable shipments. Some states and cities require tax to be added on any purchases shipped to consumers.

    1 vote
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  4. Have a list of correct formats able to be uploaded to invoices on the upload feature

    Have a list of correct formats able to be uploaded to invoices on the upload feature. I can not find anywhere which formats are able to be attached as an uploaded document on an invoice, I tried sharing a google doc then downloaded as a pdf neither worked (size was 39 kb)

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  5. 1 vote
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    0 comments  ·  Users & Roles  ·  Admin →
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  6. 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
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    0 comments  ·  Payments  ·  Admin →
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  7. Create a Proforma Invoice option for Indian Businesses

    Retainer Invoice is not available as an option in the Indian Version. Please have a Proforma Invoice option created.

    1 vote
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  8. Start and stop time clock for projects and tasks without having to create a new timesheet

    For service based businesses it would be convenient to have the ability to start and stop timers just by clicking on the task or project name rather than having to create a new time sheet entry each time.

    1 vote
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    0 comments  ·  General  ·  Admin →
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  9. Templates for different kinds of business

    Hi.

    It would be great if there were templates for different business categories, e.g. tutoring, medical, law, web development, etc. as it is realised on https://saldoinvoice.com/by-category/.

    What do you think about it?

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  10. Google drive for Zoho CRM Custom Module

    By using our Google Drive for Zoho CRM Custom Module extension, the user can browse, add and access the files related to customers from a single place in Zoho CRM (Custom Module) and share them with others instantly without having to open #googledrive and search for the relevant files, which reduces time when searching for important files.

    👉 See here for more info: https://www.bizappln.com/integration/zoho-google-drive-integration.html

    1 vote
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    0 comments  ·  Integrations  ·  Admin →
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  11. Organization Hierarchy Chart for Zoho CRM

    An important part of any sales process is to ensure you’re speaking with the right person in an organization when working on an opportunity. However, when there are multiple contacts for each account, keeping track and reaching out to them seems to be an uphill battle- For which account should I contact whom? Who manages each department? And who reports to them?

    The right person with the highest decision-making power is vital for closing the deal and shortening the sales cycle. Instead of sending emails or interrupting others to ask for this information, the sales teams can view the information…

    1 vote
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  12. 1 vote
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    0 comments  ·  Expenses  ·  Admin →
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  13. Dissertation Writing Help London

    We are one of the best and affordable dissertation writing websites is here for the students that is providing high-quality writing work at a very good price. Usually, visit our site : https://dissertationwritinghelp.uk/dissertation-writing-service-london/. Students need help in dissertation writing service UK work because they do not complete with themselves due to a lack of skills so therefore they must need help who can work for them. So, as a helper, I work for them and complete their all requirements.

    1 vote
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  14. 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
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  15. 1 vote
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  16. different payment modes to be allowed for one invoice

    1. For one invoice if two payment modes are used by the customer, how do we handle.

    2. Is it possible to provide in the invoice itself, partial payment through different payment modes?

    1 vote
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  17. Voice dictation of sale orders

    This shd 5x the productivity of any business. Having voice dictation to fill sales orders or invoices. Like dictating 5 units of Milk 200ml shd auto fill the respective items in sale orders. Thanks

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  18. Track time in the Finder menu bar - similar to Billings Pro and harvest

    Track time in the Finder menu bar - similar to Billings Pro and harvest

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  19. I would like to suggest semi-monthly repeat periods for re-occuring invoices. 1-15th and 16th through the end of the month.

    The Repeat configuration for recurring invoices is pretty flexible except for Semi-monthly which is absent. This seems to be a fairly common billing scenario and I'm surprised it's not included yet. periods should be 1st-15th and 16th through the end of the month. Thanks!

    1 vote
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  20. 1 vote
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