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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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347 results found

  1. Support for Khmer language

    In Cambodia, both English and Khmer are used in invoices.

    1 vote
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  2. Customizable Lists that contain user identified drop down fields

    Is this a possibility?? I have created several drop down lists on my invoice template and I'd like to have drop down lists be active in some/all of these fields..... thanks

    1 vote
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  3. Idea

    Firstly Thank you for creating so amazing application. I have Organization and in which I have 3 division of business, if there can be an option in invoice, if I can see my outstanding in each division it will help me me as all 3 division are managed by 3 different Managers.

    1 vote
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  4. subtotal exento

    como obtener un subtotal xento
    y otro subtotal gravado

    1 vote
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  5. 1 vote
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  6. 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
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  7. 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
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  8. 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
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  9. 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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  10. 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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  11. 1 vote
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  12. 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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  13. 1 vote
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  14. 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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  15. Due Beginning of Next Month

    In order to send the invoices in prior and to get payment on the future date. Due beginning of next month seems to be a useful Due Term.

    1 vote
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  16. Overdue Invoice alert in CRM

    Is it possible to have an integration that shows up in the CRM when clients have overdue invoices?

    1 vote
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  17. better invoice reminder function

    invoice reminders - can you make the emails sent from from the invoice function available? Would like them in the sent folder in mail function.

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  18. Customizable line designating audio and/or video minutes.

    I work as a transcriptionist and often charge by audio or video minutes, so would like to see a customizable line item on both invoices and estimates where I could enter that number, and possibly also a customizable line item whenever a client happens to have the same number of minutes for each audio or video within a series.

    On other occasions, I sometimes charge per-word, so I would like to see a line item to invoice that and also for estimates.

    1 vote
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  19. Bundle goods and services under one line i

    I would like to be able to bundle goods and services under one line item, allowing for inventory adjustment. For example in QB I have a bundle called "oil change" in that bundle I am able to add items from inventory and add services, the customer only sees "Oil Change" and a total price.

    1 vote
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  20. invoice - "Save and close"

    "Save and close" button

    1 vote
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