Zoho invoice doesn't support Arabic language
I added a clause in the terms & conditions section in Arabic but it doesn't appear when I sent or print it.
Please add Zelle as an online payment option
Hello, I would like to request Zelle be added to the online payment service providers for Zoho Invoice. Considering how ubiquitous Zelle has become as a way to pay people via the major banking institutions, I feel like many freelancers would benefit from
Peppol integration zoho invoicefu
Hi, Belgium will require Peppol invoicing as of 2026. I found that this is being prepared for Zoho books, to be released in Sep 2025. Will Zoho Invoice get this functionality too? I like the Invoice app for my part-time side business as bike mechanic
Data types in custom fields
Hi, I've been trying to create a custom field to enter purchase order dates , but there is only one data type in the drop down to choose from which is a "Text Box ( Single Line )". I need the "Date" Data type. Please give me a solution regarding thi
Description does not display under task on invoice
I have two companies under my zoho account. Both use Service type invoice. One will display the Description under Ttask when PDF's, the other account will not. How to display the description under task ?
We can generate arabic language invoice?
Hi, is it possible to generate arabic language invoice?
Stripe Terminal with Invoice/books
Is there a way to integrate Invoice/books with a device such as the stripe terminal if you are already using their payment processing? Looking to setup a retail shop with a way to take cards on the spot.
Create contact with API in PHP
Hi, I try to create a new contact in Zoho Invoice from a custom application. I make this code (take on Internet) : $url = 'https://invoice.zoho.com/api/v3/contacts?authtoken='.Variable::$Token.'&organization_id='.Variable::$Organisation; $param = array( 'contact_name'=>$_POST['nom'], 'company_name'=>$_POST['nom'] ); $ch = curl_init($url); curl_setopt($ch, CURLOPT_VERBOSE, 1); curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, FALSE); curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, FALSE); curl_setopt($ch, CURLOPT_RETURNTRANSFER,
Zoho invoice creating error { code: 8, message: 'Invalid Element place_of_supply' }
i tested with the example data provided on the zoho invoice documentation
[Invoice] Project billing by percent completion of tasks
Hello, I appreciate the various options for Project billing types and budgeting found in Zoho Invoice, but I would like to either propose a new method or find out if it' s currently possible. It would be very helpful to have project tasks that have a budget item (lump sum), against which the client is billed according to a percent completion of the task. This percent completion would not be tied to time logged or task billing rates. Here's an example: Project X total budget = $10,000 Task A total
Zoho Finance Refresh Token doesn't exist
I am using the same URL that I use in the CRM authentication process, just passing in the Finance scopes instead. In doing so, there is no refresh token that is generated. We have automated processes that require the ability to refresh automatically and
Zoho Invoice vs Zoho Subscriptions
Hi, I'm using Zoho Invoice to run a newspaper subscription business. I just saw the release of Zoho Subscriptions, should I migrate over? What are the benefits?
Clients not receiving invoices/estimates - how to check clients receive it other than Portal way
Clients not receiving invoices/estimates. We discovered this problem some time ago. We always follow up and check with clients if they receive it which is annoying. Is there any option how to check that clients received it other than portal way? Not all clients wants to set up portal as some clients are one off. And how to persuade them to set up portal anyway? If there is option that clients receive link with invoice or estimate as other accounting providers, then once client click on it, we will
Base currency
How to change the Base currency
Bulk Sending of Invoices
Hello We are looking to use Zoho Invoices. We will be importing invoices using CSV import and there could be up to 100 during any month. Is there a way once the invoices have been uploaded to bulk send these to our customers or do we need to select and
Invoice Import Issues
Hello, I am trying to import customer invoices for customers that have the same first and last name but cannot do this with the current ZoHo functionality. I can see that the API provides us the ability to give a customer ID when importing an invoice; however, the standard import functionality will only give us a CSV file field composing of only a first and last name and not something discriminating such as a date of birth or another unique identifier. This is also the issue when trying to import
Time Tracking
I'm wondering if there's any 3rd party timers that would work with Zoho invoice. I find the zoho chrome timer to really be lacking. I'm always forgetting to stop it because it gets lost in all of my other windows. Even a solution like zapier or iftt might be good, but I can't figure out the best way to handle this.
Email Templates Urls/Hyperlinks
I am trying to update my email template when sending out invoices so that there's multiple URL links within the email. I see when sending an email I can insert a URL, but that just adds the url as text and doesn't provide me to name the link, so the email
Lost data
Hello, i seem to have lost a lot of data from my invoices account. Could someone please help me with this?
Zoho desk in zoho invoice costumer portal
Hello i want to know if its posible that costumers could create a zoho desk ticket from within the zoho invoice costumer portal
Online invoice payments via ACH bank transfer!
This is a great feature available in Quickbooks Online. The best thing about it is that they only charge $.50 per transfer! That's inexpensive convenience for you and your customers. How about it?
Prompted to upgrade to a paid plan?
While I attempt to create an invoice for a new customer of mine, I receive an error stating that I need to upgrade to a paid plan for more than five customers. Is this a glitch? I thought there were no hidden fees and this was free forever? Please
How to add field "Original" on invoices, according bulgarian law?
Hello, I am using since 2 months the zoho invoice, everything works so far well - automatic invoice e-mail sending, etc. etc. So far I really love the software and it is the best one I ever used. Unfortunately there is one problem I still found no solution
Dispatch From - Not getting displayed in Invoice
Dear Sirs I am unable to see the "Dispatch From" details selected when creating an Invoice, to be displayed in the Template. I do not find any option in the template configuration to display the same.
Zoho and WHM/Cpanel
Is there any way to get Zoho (particularly Invoice) to play nicely with WHM/Cpanel? It would be great if they all worked together. I'd like to be able to administer my WHM from Zoho as well as handle billing etc. As I currently run a hosting company,
Does ZOHO actually work for anyone?
Has anybody actually managed to successfully integrate multiple apps and have them work as they should? So far, I'm seeing bugs/issues with at least 4 apps (CRM, Books, Flow and Invoice) and the 'support' staff are yet to offer any help with even the
[INVOICE] - Set Global Preset Options for Invoice Item Names and Descriptions
Hello, Currently I have noticed that each individual project can have it's invoice preferences set, so that when it comes to invoicing it's simply a case of selecting the project and adding to the invoice - the fields have already been assigned - as the
Why wont Zapier let me generate a token to connect to my Zoho Invoices?
used to work - now it doesn't
Stuck on "Please wait, while we work our Magic!"
I have business I need to conduct, and your site isn't working. I keep getting the "Please wait, while we work our Magic!" message. All morning. I have cleaned cache, tried different browsers, different machines, different devices, logged out , logged in, no change. Just a perpetual message of " Please wait, while we work our Magic!" I have very important business I need to attend to for clients, and I cannot even get logged in to my invoicing system. VERY FRUSTRATED.
Customizing Invoice Items and Calculated fields
I've just started evaluating Invoice and have a couple of needs. 1. Items - Most of our Items are in one of three categories; Hardware, Software, Services. I would like to add a pick list field called Type and enter one of these values. I would then like to list the Hardware in its own section with a total, the Software in its own section with its total. 2. Calculated Field - We would like to create a "Deposit Required" field that is 20% of the Hardware subtotal. Is any of this possible? Thanks in
Already initiated payment(s) for this invoice?
A client tried to pay an invoice online with Stripe integration and said when she clicked the button "nothing happened". Since then, when we click the "Pay Now" button we see: "Looks like you've already initiated payment(s) for this invoice. Initiating
Invoice web links with few organizations
Hello! We have a private web service where we have placed web links to invoices from Zoho. And this work perfect while we started to use few Organization in Zoho. Now if the user follow by a link and in Zoho Invoices was selected other organization we
Email in /api/v3/contacts
How could I add an email or phone number to new contact using Contacts INVOICE API? Even if I put it in JSON, contact saved with empty fields. { "contact_name": "Sarah Doe", "company_name": "Testimonial LTD", "payment_terms": 15, "email": "example@gmail.com", "phone": "+18001234567", "website": "www.example.org" }
SPF Record
Hi! I have been trying to configure Zoho Invoice SPF records and i have been unable to get it work. I have configured the SPF entry on the server and it has been validated by other websites but Zoho itself keeps saying the SPF record cannot be validated. Example of what i have: v=spf1 a mx include:spf.protection.outlook.com include:eu-sender.zohoinvoice.com include:zoho.eu -all Any ideas what could be the problem here?
Email reminders based on balance due
Is there a way to send email reminders for past due invoices only if they have a balance due greater than a specified amount? For instance I don't want to send reminders to people who have $0.05 owing, but I would for people who owe greater than $50.00. Thanks
Attaching a file to an Invoice via the API using C#
Hi, I'm currently writing some code for a site that needs to integrate with Zoho. I've managed to write code that calls the API for creating an invoice, getting lists of products, customers etc and they all work fine. I'm now writing a function to attach a file to an existing invoice and have found the following method: Add attachment to an invoice Constructing the url is no problem and I have a byte[] with the contents of the file and I should be able to stream that into the request body (I'm using
Add option to display project name in invoice header
Currently, when creating an invoice, you can choose to display the project name in the item name. This creates unnecessary repetition. Please add an option, either in the "project invoice information" or, more likely, in the template setup, to display the project name in the invoice header (i.e., the section that contains customer name, invoice number, etc.) Also, the requirement to show in item name at least one of the following: Project name, task name, staff name should be removed. In other words,
Speeding up CRM sync
The syncing between Zoho CRM and invoice is just too slow. Imagine adding a customer in crm then creating an invoice. Do not rush it will not be ready. Change a customers details and want to reprint an invoice, grab a cup of tea. Add a new product and then try to do an invoice. Slow down speedy. Take it slowwwwwww. Made the error of trying to change an account detail related to a customers invoice. Zoho Invoice never caught up. Gave up in the end and got the liquid paper out. Zoho Invoice makes Zoho
Invoice does not sync change to a Projects timesheet items billable status
When I have an existing timesheet item entered into Projects that has already been synced with Invoice and I later change the items billable status from 'Billable' to 'Non Billable' inside Projects and then view the same item in Invoice I expect to see that it's billable status has also changed from 'Billable' to 'Non Billable'. Currently the behaviour is that the timesheet item status in Invoice remains unchanged and remains unaffected by the synching operation. I expect the Projects timesheet
Client accepting estimates
the biggest problem I have with Zoho invoice is that it does not allow me to completely stay online. When a client sees the estimate and agree to pay it, there is no way for them to sign on the estimate to agree to Pay. Also they need to agree to terms and conditions linked to that estimate and sign that as well. This is would be a great add on to your service.
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