Zoho Invoice
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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1137 results found
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ncf
Número de Comprobante Fiscal (NCF)
Un Comprobante Fiscal es un documento que certifica la transferencia de un bien, la entrega
en uso o la prestación de un servicio; mientras que el Número de Comprobante Fiscal es una
secuencia alfa numérica con que se identifica un Comprobante Fiscal y otorgado por la
Dirección General de Impuestos Internos (DGII) a las y los contribuyentes que emitirán
comprobantes.
me gusta mucho este programa, pero para poder usarlo aqui en republica domicana necesitamos eso3 votes -
Add day level information
Ability to add day level information. See, we are into dairy industry and create invoices every 15 days for each customer. we deliver Milk and other dairy products based on customer need and they tend to change on daily basis for some customer. so we cannot go for recurring invoices. also we cannot create invoice on daily basis, since it will create 30 invoices per customer for a month and very difficult to track. so if there is a way we could include day level information for 15 days service, it would really be great. thats the one feature i…
3 votes -
trend report
Create a trend report that shows the invoice amount history per customer over a period of time. That way we can identify spend habits or issues with customers that are invoiced in a regular basis.
3 votes -
Total current assets for dashboard.
I think that since there is a bank fee field we should have a "total current assets" widget on the dashboard that would show the total receivables/payments minus the total expenses for a accounting period. this way we can have a more accurate representation of our liquid assets.
3 votes -
Time log tool For Pc and Android
time sheet and time log issues, currently you have to add notes to the time log before you start the timer you can't add notes while working and timer is running. On a PC you have to go to time sheets and edit notes after the fact. On android you have no options to edit notes
3 votes -
Quote Summary or Group
Is it possible to group several items and only show the price of the sum of those items?
Example:
"Table Type A
1.5 ml finishing = $ 10
0.8 m2 of material = $ 20"On the quote show only "1 pc Table Type A = $ 30"
3 votes -
Deposit invoice are not present in customer account statements
Deposit invoice are not present in customer account statements but payment of them yes. This distorts the amount still due by the customer.
3 votes -
HSN code updating
if we update HSN code in the data base, it should get updated in all previous bills.
3 votes -
On the iPad, instead of putting a roadblock and forcing me to use the mobile app, just suggest it and list the benefits of the mobile app.
On the iPad I simply click request desktop site and it works perfectly.
3 votes -
Reports for: Sales -> Items -> incoming vs outgoing inventory
Currently the sales reporting provides a calculated sum of how many of that item came into AND out of stock. So, sometimes the item sales report reflects negative numbers, even though we may actually sold several in that time frame. It reflects a negative because we had folks exchange/trade in said item for new products, and when we created a credit note for said item it "added" it to our inventory - whether the item was in resellable condition or not.
It would be nice to see 2 data points for the sales on each item:
- incoming inventory (returns…3 votes -
Add BluePay Payment Gateway
Hello Zoho Team, I just purchased your invoice module but my payment processor, Bluepay, is not available. Bluepay is integrated with many other billing solutions such as WHMCS, OpenCart, WordPress etc. For your information, our company is US based and currently using BluePay for charging customers credit cards.
It's a sincere request to add it asap. Your response will be highly appreciated.
3 votes -
3 votes
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a column for item description on sales reports.
I would like to see a way to add column/fields to "sales by item" reports. It would be nice to see the item name and a description when running reports
3 votes -
Terms & Conditions per template
We have different payment terms for different estimates as we sell two different services with different payment terms. This means that we need to manually paste the terms on each estimate to make sure it reflects the right service. The option of having the Terms & Conditions based on template would therefore solve this problem. Should be that hard to fix.
3 votes -
sort timesheet by date (desc) instead of task
hi!
it would be great, if the timesheet (the list of time entries) were sorted by date in descending order by default. right now it is sorted by task (i can not imagine a possible use case where i would want this).
currently i always need to click on the date column header twice to see if i didn't forget to log time at a client.
3 votes -
Print Timesheet from Project
Please introduce the ability to print a timesheet (to pdf or spreadsheet) straight from the timesheet view in a project, reflecting the filters set. Thank you.
3 votes -
drag and drop timesheet entries in the calendar view to change the date they relate to
make timesheet entries in the calendar view drag-able to update the date they relate to.
3 votes -
Expenses report by customer grouped by category
As i use Customers for my internal projects, i would like to see for which project how much i spent per category
3 votes -
skipping pages and reach the specific invoice range. it is impossible to navigate as i accumulate more and more invoices
kipping pages and reach the specific invoice range. it is impossible to navigate as i accumulate more and more invoices
3 votes -
organisation
I modified my standard invoice template (general conditions) and that modified all previously sent invoices.
Therefore when I look at a previous invoice, it is not the same as what the client received anymore!!
This leads to client conflicts.
And my accountant warns me that it's a true legal risk, not to be able to accurately keep the exact sent invoices.
In 2 innocent click, any of my assistants can break the accuracy of all previous invoices...
Sent invoices should not be modifiable anymore, even if templates are modified.
Please :-)3 votes
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