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  1. split due dates for example , my payment terms are 50% on due date or on a specific date and the rest are after 70 days

    15 votes
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    1 comment  ·  Zoho Invoice » Payments  ·  Admin →
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    Anonymous supported this idea  · 

  2. Option to select discount type while creating invoice or estimate

    9 votes
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    0 comments  ·  Zoho Invoice » Invoices  ·  Admin →
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    Anonymous supported this idea  · 

  3. Merge invoice

    411 votes
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    45 comments  ·  Zoho Invoice » Invoices  ·  Admin →
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    Anonymous supported this idea  · 

  4. Option for Cancelling Estimates

    23 votes
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    2 comments  ·  Zoho Invoice » Estimates  ·  Admin →
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  5. Enter expenses in original currency

    10 votes
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    Released  ·  0 comments  ·  Zoho Invoice » Expenses  ·  Admin →
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    Anonymous supported this idea  · 

  6. Order or Purchase Order

    33 votes
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    0 comments  ·  Zoho Invoice » Expenses  ·  Admin →
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    AdminReshma (Community Manager, Zoho Corporation) responded

    Hello everyone,

    Since Zoho Invoice focuses primarily on the invoicing (sales) cycle of your business, the vendor management part would not be possible in Zoho Invoice.

    However, we have Zoho Books for that. It’s an accounting tool and a superset of Zoho Invoice. If you upgrade your Zoho Invoice organization to Books, all your data will be transferred over to Books. Here are the steps to upgrade -
    https://www.zoho.com/invoice/kb/general/upgrade-to-zoho-books.html

    In Zoho Books, you can create bills and purchase orders easily and send it for approval. The approval flow is currently in the early access stage. You can reach out to support[at]zohobooks[dot]com so that we can enable it for you.

    Regards,
    Reshma.

    Anonymous shared this idea  · 

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