- How can I record a refund for advance payments I’ve received?
- How do I receive payments online?
- I have configured payment gateways under my settings, but they’re not working for me
- 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 can I record multiple invoice payments at once?
- I would like to charge my client’s credit card. Can I save it in Zoho Invoice?
- How can I view a payment receipt for an invoice?
- How do I record an advance payment from my customers and apply them to their future invoices?
- 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?
- 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 Invoice?
- My customers paid through their echeck account in Authorize.net. But it is not reflecting on my Invoices. What should I do?
- How does this Razorpay - Zoho Invoice integration work?
- How to create a razorpay account?
- How to setup Razorpay?
- How do I get my Razorpay API credentials?
- What is the per transaction fee?
- In what frequency the settlement will be made?
- Does Razorpay offer sandbox environment?
- What are the payment modes supported by Razorpay? Can I accept reccuring payments too?
- Will my customers be prompted for OTP while making auto-recurring transactions?
- How do I refund a payment?
- Can I receive payments without activating my account?
- Whom should I contact when I get a query in Razorpay? Zoho Invoice or Razorpay?
- Are international credit cards supported?
- Is Razorpay PCI compliant?
- Why should I configure webhooks for Razorpay?
- What is the difference between recurring invoices and auto charge?
- How do I change the default payment mode while recording payments for my invoices?
- I want to send an acknowledgement thanking my customers for their payment. How do I do it?
- How will I know if my client has enabled Auto-charge through the portal?
- How can I remove the online payment link from my invoice notification mail?
- Can I export my payment I make as PDF files?
- How can I print a payment receipt?
- How do I delete invoice payments that have already been recorded?