## Documentation Index Access the complete documentation index at: https://www.zoho.com/qa/books/kb/llms.txt Use this file to discover all available documentation pages before proceeding. # Payments # Receiving Payments * [How do I record a refund for the advance payment I received from a customer?](/qa/books/kb/payments/refund-excess-payment.html) * [How do I record advance payment made to a vendor?](/qa/books/kb/payments/advance-payment.html) * [How do I receive payments online?](/qa/books/kb/payments/online-payment.html) * [I have configured payment gateways under my settings, but they’re not working for me](/qa/books/kb/payments/payment-gateway.html) * [How can I remove the online payment link from my invoice notification mail?](/qa/books/kb/payments/remove-online-payment.html) * [How do I record an advance payment from my customers and apply them to their future invoices?](/qa/books/kb/payments/record-advance-payment.html) * [How do I add or delete a payment mode?](/qa/books/kb/payments/payment-method.html) * [How do I enable shipping charges and adjustments and include it in my invoices?](/qa/books/kb/payments/invoice-adjustments.html) * [How do I set my invoice due date?](/qa/books/kb/payments/invoice-due-date.html) * [How do I send out customised reminders for my invoice payments?](/qa/books/kb/payments/invoice-reminders.html) * [How can I import and export invoice payments?](/qa/books/kb/payments/import-export.html) * [Can my customers edit their credit card details?](/qa/books/kb/payments/edit-card.html) * [How will I know if my client has enabled autocharge through the portal?](/qa/books/kb/payments/notify-autocharge.html) * [How do I record multiple invoice or bill payments at once?](/qa/books/kb/payments/multi-payment.html) * [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?](/qa/books/kb/payments/pay-online-invoice.html) * [How do I add my customer’s card or bank account to charge them?](/books/kb/payments/card-on-file.html) * [How do I charge my customer’s card or bank account?](/books/kb/payments/charge-customer.html) * [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?](/qa/books/kb/payments/invoice-refund.html) * [I have added the opening balance amount for my customer and have made a payment outside Zoho Books. How do I record it in Zoho books?](/qa/books/kb/payments/opening-balance-customer.html) ### Making Payments * [My employee has made a payment to a vendor on my behalf. How do I record this in Zoho Books?](/qa/books/kb/payments/record-employee-reimbursements.html) * [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?](/qa/books/kb/payments/record-opening-balance.html) # 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?](/books/kb/payments/stripe-transaction-matching.html) * [How do I record a credit card refund issued via Stripe?](/qa/books/kb/payments/record-stripe-refund.html) * [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?](/qa/books/kb/payments/paypal-bank-gateway.html) * [My customers are facing a problem while trying to make a payment using PayPal Business. What should I do?](/qa/books/kb/payments/paypal-business-payment.html) * [Which currency should I choose while setting up Braintree for Zoho Books?](/qa/books/kb/payments/braintree-currency.html) * [I’m not able to find any transactions in my Stripe Clearing account even though integrated my Zoho Books organisation with my Stripe account. What should I do?](/qa/books/kb/payments/no-transactions-in-stripe-clearing-account.html) # Other Actions * [What is the difference between recurring invoice and auto charge?](/books/kb/payments/autocharge-recurring-invoice-difference.html) * [How do I change the default payment mode while recording payments for my invoices?](/books/kb/payments/default-payment-mode.html) * [How can I view a payment receipt for an invoice?](/books/kb/payments/view-payment-receipt.html) * [How can I print a payment receipt?](/books/kb/payments/print-payment.html) * [Can I export my payment I make as PDF files?](/books/kb/payments/payment-pdf.html) * [How do I delete invoice payments that have already been recorded?](/books/kb/payments/cancel-recorded-payment.html) * [I want to send an acknowledgement thanking my customers for their payment](/books/kb/payments/thank-you-note.html) * [How do I void a payment?](/qa/books/kb/payments/deleting-payment.html) * [How do I write off vendor advance?](/qa/books/kb/payments/write-off-vendor-advance.html) * [How do I transfer the customer advance from one customer to another?](/qa/books/kb/payments/transfer-advance-payment.html)