Your vendor will be able to view them once you record the payment manually in Zoho Books. This section will show the details of the amount, the payment mode and the reference transaction. To view this, your vendor should:Login to the portal and go to the Payments Received module. This ...
Yes, you can make multiple bill payments to a single vendor at once from Zoho Books. Go to the Payments Made module in Zoho Books and initiate a new payment for a vendor. Select all the bills applicable and choose the payment method and initiate the payment. ...
Mobile Banking And Payment Startup mFoundry Sold To FIS For $120M On $165M Valuation — Some consolidation in the world of mobile payments and mobile banking: mFoundry is getting acquired by FIS for $120 million. FIS — a banking and payment provider that works with some 14,000 banks wo...
You can create a vendor credit in Zoho Books. Here’s how: Go toPurchases>Vendor Credits. Click the+ Newbutton in the top right corner of the page. Fill in the required details. FieldDescription Vendor NameSelect the vendor for whom you are creating the vendor credit. ...
Your vendor will be able to view them once you record the payment manually in Zoho Books. This section will show the details of the amount, the payment mode and the reference transaction. To view this, your vendor should:Login to the portal and go to the Payments Received module. This ...
When to record a vendor credit in Zoho Books Let’s say that you make an advance payment to your vendor, and the final bill amount turns out to be lesser than the amount you had paid. The vendor can keep the remaining amount, and can issue you equivalent credits in your name for the...
Click the Unused Credits in the Overview tab. In the pop-up that opens, click the Excess Payment to view the payment made. Click the More icon and select Refund. Enter the required details in the refund page, and click Save to record the refund.2. To record it from the Banking module...
Payment Retention Integrations Extensions Migrate to Zoho Books Reports Web Tabs Manage Vendor CreditsThe vendor credits that you record for your vendors can be filtered and sorted in many ways.IN THIS PAGE… Status of a Vendor Credit Filter Vendor Credits Custom Views Sort Payments Rearrange...
Payment Links Payment Retention Integrations Extensions Migrate to Zoho Books Reports Web Tabs Manage Vendor CreditsIN THIS PAGE… Status of a Vendor Credit Filter Vendor Credits Custom Views Sort Payments Rearrange Columns Export Current View Refresh ListStatus...
A vendor credit in Zoho Books can have any one of the following statuses. StatusDescription DraftThe vendor credit is created, but not yet active. Pending ApprovalIf you have enabled transaction approval, then every vendor credit that you create will have to be approved by someone with appropria...