A customer made a $200 down-payment towards a purchase. How do I record this?

Click Payments Received module on the left panel of Zoho Invoice and select + New.

Select the customer from the drop-down and enter the Amount. This amount will be saved as unused credits that can be applied to an invoice for this customer.

If an invoice has already been created, you can also enter the amount under Payment against the invoice.

These Unused Credits can be used for multiple transactions, based on available credits.

Was this document helpful?

Yes

No

Was this document helpful?

Enter your comments or feedback on this page

Enter your email address

Refresh

Type the characters you see in the image above

By clicking Submit, you agree to our Privacy Policy .

Submit Cancel

Submit

Submit

Thank you for your feedback!