payments

I received payment for an invoice via ACH through Authorize.Net, but why hasn’t the invoice status updated in Zoho Books?

Once a payment is initiated, Authorize.Net marks the payment as settled. However, the payment may be declined after a few days. To avoid confusion, the status of the invoice will be updated in Zoho Books only after 15 days from the date of payment initiation.

During this period, the invoice’s status will still be Sent or Overdue based on the payment terms configured. If there are no changes to the payment’s status post 15 days, the status of the invoice will be updated to Paid.


Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Online accounting software
for small businesses.