CRM & People have Vietnamese language option; Invoice does not.
Format so Vietnamese labels do not overlap

Is it possible to have a way to switch quickly between the timesheets of different clients/projects as I work on a number of projects throughout the day and have to switch between them very frequently.

Cuando abrimos la app y seleccionamos la direccion de un cliente y nos abre google maps. este nos lleva a la dirección cargada en la ficah del cliente. Pero desde la ficha del cliente no permite colocar la geolocalización directamente seleccionando en google maps; porque muchas veces no toma en cuenta el nro de la casa. Pudiendo geolocalizar nos llevaria al punto exacto.

In my language i type comma for decimales - not dot. I have changed the language in the settings and the final pdf's are shown correctly, but when I choose to edit, then I can't type comma, but is forced to type dot which is not natural for me. Don't know if I have done something wrong, but it is a bit anoying :) .. could you fix this?

this feature is helpful for seeing how much time is spent working on administrative items that are not related to a project or billable.

in mobile app, a provision can be made to enter e-waybill number details for invoices in zoho invoice mobile app

I have had customers view their quotations (estimates) via the client side portal, and then they have accepted the quotation. We get an email from zoho to tell us the client has accepted the quotation. But we then have to emailthe customer, or call them and ask for an order number, so I can put the order number on the draft invoice. when a client accepts a quotation, they need to be given the option to fill in an order number. No customer places an order without an order number anymore.

Would be helpful to see at a glance if a project is PAID/ PARTIALLY PAID/ OR UNPAID so I can mark paid projects as inactive more easily. Instead I have to go to projects, sales and check it there.

Option to create recurring invoices from an estimate or an option to view the recurring invoices created for a particular invoice in the 'Invoices' module.

If a reminder is sent about an outstanding invoice, adding a field which states the payments already made to that invoice would be great.
So the customer gets an invoice number, the amount already paid and the amount which is remaining/Due.

The field is already in the invoice template as "Payments Made" and shows in invoices, so referencing that data into the reminders could be a quick and easy solution to a very much needed function.

Once an estimate is inputed this is then pulled into CRM as a hot lead and can be used for following up

Option to split the expense amount between staff or days

It would be great to have comments at the side in order to view an entire invoice without having to scroll down to see complete info.

Archive expenses into a folder after every tax year.