When I receive order from my EBay customer, I generate an Invoice and mark it as PAID (by clicking on "Record Payment" because he has already made the payment to Ebay...)
But the payment will be released when customer click on item received on ebay which usually have wait time of 21 days max for the payment to receive in my bank thats too after deducting certain Paisapay Fee of 5.5%.
How can do that on zoho books... can somebody explain with simple example......
And about shipping:
Also I want to add shipping details with GST 18% included in the same invoice, I know I can add an extra item as shipping .... but should it be added as "Service" or "Goods" ? ....
How and where should I attach shipping bill with GSTIN and claim credit on shipping... or if u have any other idea to add shipping...
Plz help...