Payments
Receiving Payments
- How do I record a refund for the advance payment I received from a customer?
- How do I receive payments online?
- I have configured payment gateways under my settings, but they’re not working for me
- How can I remove the online payment link from my invoice notification mail?
- How do I record an advance payment from my customers and apply them to their future invoices?
- How do I add or delete a payment mode?
- How do I enable shipping charges and adjustments and include it in my invoices?
- How do I set my invoice due date?
- How do I send out customized reminders for my invoice payments?
- How can I import and export invoice payments?
- Can my customers edit their credit card details?
- How will I know if my client has enabled autocharge through the portal?
- How do I record multiple invoice or bill payments at once?
- I have associated a payment gateway to an invoice. My client is unable to find the option to pay for it. What should I do?
- How do I add my customer’s card or bank account to charge them?
- How do I charge my customer’s card?
- My customer paid an invoice today. However, they intended to pay on a later date. I’ve issued a refund from my bank. How can I record this in Zoho Billing without deleting the invoice?
- I have added the opening balance amount for my customer and have made a payment outside of Zoho Billing. How do I record it in Zoho billing?
- I received payment for an invoice via ACH through Authorize.Net, but why hasn’t the invoice status updated in Zoho Billing?
Other Actions
- How do I change the default payment mode while recording payments for my invoices?
- How can I view a payment receipt for an invoice?
- How can I print a payment receipt?
- Can I export my payment I make as PDF files?
- How do I delete invoice payments that have already been recorded?
- I want to send an acknowledgement thanking my customers for their payment
- How do I void a payment?
- How do I transfer the customer advance from one customer to another?
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