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How can I record a refund for advance payments I’ve received?
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 to do I add or delete a payment mode?
How can I adjust my invoice total to include any miscellaneous cost?
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 can 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?
I would like to charge my client’s credit card/bank account. Can I save it in Zoho Books?
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?
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?
What is the per transaction fee and what cards does WePay support?
Is there any per transaction limit in WePay?
My customers’ payments are being refunded when they pay through WePay. Why?
Can I stop the refund from happening due to incomplete setup of WePay account?
When will I receive my payment from WePay?
How can I change my preferences for the frequency of fund settlements in WePay?
How can I change the bank account I’ve associated with WePay?
Whom should I contact when I get a query in WePay integration? Zoho Books or WePay?
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?