Recurring invoice vat time lines no vat
I have recurring invoices that add timehseet lines to the invoice. This is a welcome feature. The only thing is that these lines do not have VAT calculated. Because we send these invoice directly, we now have troubles every month with some invoices that not have the correct VAT. I can't find any option that enables this. Please help
How does snail mail work in Zoho Invoice
Hi, I'm new to Zoho Invoice and was wondering how I can create invoices in Zoho Invoice and then send them by mail? Thanks in advance for the help! -Sam
is there an option to add shipment costs/ shipping to invoice?
dear, At the moment im pretty new to Zoho invoice...im trying to set up an invoice and hope someone can help me if there is an option/ feature to add shipment costs to the invoice? if so, where can i add it? otherwise how can i still have it in there in another way? normally it is in the column/ line right under the taxes. regards, Misha Bax
Missing seconds
I believe I'm missing out on a lot of billable time because when I stop the timer, ie at 00:10:57, and then restart it the time drops down to the nearest minute, ie to 00:10:00, so I've lost nearly a minute of billable time. When you're stopping/re-starting tasks often this time mounts up considerably.
Zoho invoice for service industry
I am in Service industry having multiple engineers who attend to technical problems onboard ships by physically visiting them where ever part of world they are. Each ship has her individual name and owned by shipping companies ie any shipping company can have any number of ships who are our clients( not the ships). The process is we receive enquiry for attendance onboard ship for some problem. We have some travel rates for engineers and at time fixed rates. We also provide some spares which are
zoho expense vs.zoho invoice (expense button)
I don't see why one needs zoho expense, if there is a expense button in invoice. It's also strange that one user can not see the input of another user in expense, because this can produce massive confusions. Anyway everything is so far from reality here. A company has not 10 kinds of expenses, just one kind. Expenses. That's all.
How do I access my own subscription invoices for Zoho's monthly service?
Hi! Each month my credit card is charged, I am not receiving any type of receipt or invoice for the payment I made. How do I access such an invoice or receipt? I've looked everywhere and can't figure out where to find this information. Thanks in advance! Lauren
Reverse an accidentally sent invoice
I have a scheduled invoice which was marked as a draft for invoice in 7 months which I accidentally marked a payment against. The invoiced was marked as sent and paid. I have deleted the payment from the invoice and associated it with the correct invoice. I am now in a position where I need to mark the invoice as draft once more otherwise it will be not sent in 7 months. How can I achieve this? Thank you in advance. Sam
Recurring invoicing - how do I create items lines in the format: from 01-02-2011 to 01-05-2011
hello, I would like to use recurring billing - but I have some issues to configure the Item lines on the invoice. 1st Invoice: service from 01.02.2011 to 01.05.2011 2nd Invoice: service from 01.05.2011 to 01.08.2011 Etc Anyone how can I advise me how I do this ?
Receiving payment less than total on invoice
I have a payment that is less than the total amount due for a client. I would like to enter this amount/check info, and then have a remaining balance due, but when I try I get this notification: The amount entered for individual invoice(s) exceeds the total payment the customer has made. Please check and retry. Any suggestions?
Troubleshoot post request to /api/v3/estimates
Hi, We are trying to use the POST /api/v3/estimates endpoint but we always end up with a 400 Bad Request : {"code":2,"message":"The request passed is not valid."}. Bellow is the curl request used (with credentials masked and customer_id changed): curl 'https://invoice.zoho.com/api/v3/estimates?authtoken=********************************&organization_id=********' -X POST -d 'JSONString={ "customer_id": 982000000561057, "date": "2017-08-31", "line_items": [ { "name": "Name", "description":
how to void a invoice?
how to void a invoice?
Recurring invoices on iphone/ipad app
Is there a way to manage recurring invoices on the iphone/ipad app? If not, are there plans to add this at some point in the future? Thanks, Jason
Zoho Invoice - GST Compliant Invoices and GSTR
Hi, Please advise the mechanism to generate GST compliant invoices for export of goods and services. Under Zoho Invoice settings, I am unable to find any preference for specifying appropriate declaration.This affects at least 3 things Declaration for Export of Goods and Services Scenario 1: SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAXOr Scenario 2 SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX Potential manual solution, does not scale - With
Zoho Invoice - How to create an item that is "Partially" Taxed
Hi Zoho, I am using the Zoho Invoice system and enjoy using the various customizations available. I am running into an issue as I am trying to use the invoice system for my Automotive repair shop. For the most part I am able to adapt and get the system running. One particular question or issue I am having though which I wanted to see if anyone else had suggestions to implement. Thank you for any help in advance. I am trying to add an Item that includes Automotive Parts and Service within a single
Add Comments to Invoice line items
When I manually generate a line item on an invoice, a box appears that says 'Add Comments', but those comments don't appear on the actual invoice as far as I can tell. Would be very helpful to have that function, any ideas?
Lost admin access to email and invoice
lost admin access to email and invoices for igerminate<dot>co<dot>za can you send me the admin email, i have create one invice already and have multiple email accounts
Bill Task Time in advanced
I've asked this before but never really got to thebototm of it. We basically sell a services which is billed in advanced (customers but blocks of time 10 hours for example). I''m looking for a way on Zoho I can work this. Where I have: The time purchased from the customer Allocated against customer account We then log any work in timesheet which deducts from the allocated amount already purchased. Every month a report is sent to the customer with the time they have used for that month. When time
post Estimate 403
Hello, when I post an estimate with the API, I receive: {"code":104003,"message":"Vous n’êtes pas autorisé à effectuer cette opération. Veuillez contacter votre administrateur."} Data sended: JSONString={ "customer_id": 123456789, "date": "2017-08-11", "line_items": [ { "name": "Développement de la fonctionnalité #19974", "description": "Mise en place du projet\nInscription - Intégration\nInscription - Conception\nMise en production\nAjout de fonctionnalités oubliées\n",
Books/ Invoice
Hello... right now I am using books to manage all my invoices etc. Unfortunately it is not possible to create an own invoice number with books- but it is with invoice! If I would swop from books to invoice I would loose all kind of estimates and invoices, right? Is there any possibility to keep them? hanks in advance! Jochen
Contact Limits
Hi Team, Unable to add contacts. Regards, Madhu Sudhan Ganeshan
Projects/tasks/time billed + existing invoices?
Is it possible to link time logged on a project to an existing invoice? Example: I negotiate work with a new client, send the invoice, and receive payment. I then create a Project to track my time. This is billable time, but it has already been billed on a per-project price instead of hourly. How do I add that to the existing invoice?
Payment reminder
The balance place holder in manual pending invoice reminder is all messed up @22.10 (time bottom right) then i changed it from the settings in https://books.zoho.com/app#/settings/reminders @22.12 (time bottom right) but it it still messed up after saving the change and refreshing the template @22.14 (time bottom right) just check it ? how to rectify it video link https://1drv.ms/v/s!AutJ_-XCiO6DjZwxF95jWC4zE2afHg
Zoho language/framework for the backend ?
We really like zoho invoice, on which backend framework its API buit on ?
Sales reports
I am a subcontractor in the construction industry, so my customers have to deduct 20% income tax from my labour. I can use a field in the total set up to deduct the CIS tax but my reports are then wrong - so for instance I charger £2,000 + VAT which totals £2,400. which it the correct total of the invoice but then my customer has to deduct 20% from my labour which is £400, and has to be shown on the invoice. so My customer only pays me £2,000 and pays the £400 over to the Inland Revenue - which is
Multiple Organizations under one Zoho Account?
I have 3 different companies/entities for which I have set up separate Zoho accounts: 1) NuInvest (own domain) 2) ISLSP (own domain) 3) Gpolzer (personal no domain) Questions: should I have set up one Zoho account and established multiple organizations with different domains. It is becoming difficult to log in and out and am trying to consolidate under one 'umbrella' account if possible. Thank you. George
invoicing for Maintenance company
i want to computerized all work on http://jevego.com . please help.
Which Zoho product to use?
I am rolling out a Saas based online service. I am planning to provide 3 different plans for customers 9.99$ a month 19.99$ a month 29.99$ a month Apart from subscription cost, there are on demand services that customers can order and we need to expense them accordingly. We charge our customers on monthly basis (subscription + on demand expenses). I have the following requirements 1. Ability to manage subsrciptions for customers 2. Add an expense for customer based on on-demand orders 3. A portal
Multiple Email Invoice Notifications
Hi Is it possible to have multiple E-Mail invoice notifications. We have different types of customers we want to send different types of email notifications to for different invoice templates. We seem to be able to have different invoice templates. But not e-mail notifications. Thanks Gene
Zoho Invoice: Store client's credit card details for future transactions
Hi Zoho, One important feature in Zoho invoice should be the possibility to store client's credit card details in its contact form, and charge him on any transaction (recurring or not on a regular basis), using an integrated 3rd party. We use Stripe, so that part is solved. But... Unfortunately, it seems the only way Zoho allows to store client's details is only if it is a recurring invoice! Our transactions are never recurrent on a regular basis, even if the amount may be the same and repetitive.
Error creating an Invoice in Zoho Projects
I'm trying to create an invoice for the first time in Zoho Projects and am getting a strange error message that I don't understand. It says: "Sales order disables. Please, Enable Sales Order to access sales Order related settings." I have my Zoho Projects account integrated with my Zoho Invoices account. Help! Thank you!
Zoho Invoice Question
Hello! I have products that I sell and I offer the ability to have the customer pay up front (one invoice) or divide the payments over 12 months for monthly invoicing. While I know that I can do an invoice for the entire amount, what is the best way to divide the amount owed and invoice over 12 months? Is this possible? Do I have to do this manually? Thanks!
Problem to delete contact(s)
Hi ! I noticed today that I could not delete contacts in my Zoho Invoice. Every time I have a error message in French as you can see on my screenshot: Google Trad: ""Customer Order Disabled Enable sales orders to access customer order settings." I can not delete one or more contacts at all. I searched everywhere to activate this famous "Customer Order". The most amazing thing is that I have two organizations with a standard plan. Each under a different user and with different parameters. And I have
Timesheet - View non-billable tasks
I am contracting for a company but for the sake of clarity I have to show when I take holidays so they can check and see my working days and my non-working days. Is it possible to show this in the timesheet overview on the portal? So I created two tasks now * Work * Holiday but when I set the holiday as a unbillable task, it does show up in my list but not on the customers portal list. Thanks!
Editing an invoice after payment has been made
Hi. I'm wondering if you could help with the following: I have a customer that wishes to pay for an invoice (hire of equipment for an event next month), however they may add to the equipment they have ordered between now and the event. If they pay for the invoice now, can I edit it later (if they choose to add more hire items) and then resend them the updated invoice so that they can pay the difference? Thanks
Php with zoho invoice api
I am new in zoho invoice api. I would like to create a new invoice by the following step, Step 1 : html form post data to php script, Step 2 : PHP script send the data to create a new ZOHO invoice throw ZOHO invoice api. The problem I am facing is that I can't create a new invoice by doing all this. I would like to have a simple example(minimum data need) of that php script to create a new invoice.
Zoho Invoice is not useful
Hello, Zoho invoice free is adding Zoho ad (sent by information) to outgoing email subject even if email body have "powered by" information. This is very bad commercial promotion because is no one can prefer to use it in this way. Free version is very limited, on the other hand standard plan very expensive. Why? Basic plan is not good option because of 50 contact 1User limitation. Standard plan seems very good but cost is 150 USD per year so 550 Turkish liras because of exchange rate difference.
Zoho invoice reports
I am just new to zoho and a self employed tradesman. I have left invoice2go and joined zoho.
Remove Customer Name From PDF Invoice
I'm trying to change my invoice so that only the company name shows in the "Bill To" field. Unfortunately, the contact's name (Customer's name) also shows in the field. Can you tell me how to remove the contact's name and only show the company name in the invoice?
may i combine two or more zoho invoice accounts under one organization
hi i am happy if you let me know how to merge two or more zoho books account under one account because i created 3 zoho invoice accounts under one user name kindly let me know
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