As an EU company, we need to charge VAT to all EU B2C clients at their local rate, as well as B2B clients in our home country. For other EU-B2B clients we need to collect their VAT number and the invoice should mention "VAT reverse charge".
This isn't currently supported in Zoho Subscriptions.199 votes
It would be nice to be able to schedule an upgrade/downgrade for a specific date in the future. That way, when a customer requests a change for next month, or next week, we can schedule it to happen on that date, rather than remembering to do it manually on said date.50 votes
Rather shedule it on a particular day, we have started providing the option of
‘Updating the subscription changes at the End-of -the-term’
Kindly, post your queries for it to support[at]zohosubscriptions.com
Nowadays once a trial expires the only possibility that we have on Zoho Subscription is to make a real subscription.
However, there a few times that make necessary to reactivate that subscription (That is common when we're trying to reach big companies).
Zoho Books already do something exactly like that. If your trial has expired, the system offers the possibility extend that trial.
Could you please consider that? ;)50 votes
Introduce a way to add and manage VAT for other countries.14 votes
I added payment info to an invoice to pay it, but it didn't save the payment info. I had to go and fill it all out again to 'associate a card' to the subscription.2 votes
Hi Angela. Currently, the card information will not be saved when you collect a charge for an invoice. We’re looking into this feature and will let you know if we add it to Zoho Subscriptions.
However, the card information will be saved if you’ve associated a card to the subscription in the first place. So, any time in the future you manually charge an invoice associated with that subscription, the card will automatically appear.
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