Global
United States
United Kingdom
Canada
Australia
India
United Arab Emirates
Saudi Arabia
Bahrain
Kuwait
Qatar
Oman
South Africa
Kenya
Mexico
Germany
Help
Videos
Developers
Resources
What's New
Blogs
VAT Resources
Sign In
Sign Up
Help
Videos
Developers
Resources
What's New
Blogs
VAT Resources
Sign In
Sign Up
x
CLOSE
General
Customers & Vendors
Opening Balance
Items
Banking
Quotes
Sales Order
Invoices
Credits
Users and Roles
Expenses
Purchase Order
Bills
Vendor Credits
Accountant
Documents
Time Tracking
Transaction Approval
Checks
Customer Portal
Templates
Subscription
Payments
Reminders
Taxes
Reports
Automation
Integrations
Wave Migration
Year End Accounting
GDPR
gst
Payments
Receiving Payments
How do I record a refund for the advance payment I received from a customer?
How do I record advance payment made to a vendor?
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 or bank account?
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 Books without deleting the invoice?
I have added the opening balance amount for my customer and have made a payment ouside Zoho Books. How do I record it in Zoho books?
I received payment for an invoice via ACH through Authorize.Net, but why hasn’t the invoice status updated in Zoho Books?
Making Payments
My employee has made a payment to a vendor on my behalf. How do I record this in Zoho Books?
I have added the opening balance amount for my vendor and have made a payment outside Zoho Books. How do I record it in Zoho books?
Payment Gateways
When I try to match a payment made through Stripe, it shows up as a double income in Zoho Books. What am I doing wrong?
How do I record a credit card refund issued via Stripe?
I have integrated the PayPal payment gateway and added a PayPal bank account. But the payments I receive are collected under Undeposited Funds. What should I do?
My customers are facing a problem while trying to make a payment using PayPal Business. What should I do?
Which currency should I choose while setting up Braintree for Zoho Books?
My customers’ payments are being refunded? Why?
How can I change my preferences for the frequency of fund settlements?
I’m not able to find any transactions in my Stripe Clearing account even though integrated my Zoho Books organization with my Stripe account. What should I do?
Other Actions
What is the difference between recurring invoice and auto charge?
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 write off vendor advance?
How do I transfer the customer advance from one customer to another?
Want a feature?
Suggest
Switch to smart accounting software. Switch to Zoho Books.
Start my free 14-day trial
Books
VAT compliant accounting
software for small
businesses.
TRY NOW
Maybe Later
