Payment Received through Bank transfer
Dear Zoho team,
Hi I'm a new user from Hong Kong and have issue with updating the 'Payment Received' section.
To explain the issue let assume there is an invoice issued to a customer for USD600. When payment for an invoice through bank transfer the amount received in the bank is USD 580. The balance USD 20 is charged by my bank.
When updating this on 'Payment Received'. The concerned invoice is still showing unpaid with USD 20 due.
Please guide me on the correct way to update the 'Payment received' tab.
Thanks & Best regards,
Siddhartha
Deliver unforgettable customer experiences
Deliver unforgettable customer experiences
New to Zoho Marketing Plus?
Everything you need to run your marketing
New to Zoho Marketing Plus?
Everything you need to run your marketing
Zoho Desk Resources
-
Desk Community Learning Series
-
-
-
-
-
-
-
-
-
Zoho TeamInbox Resources
Zoho DataPrep Resources
Zoho CRM Plus Resources
Zoho Books Resources
Zoho Subscriptions Resources
Zoho Projects Resources
Zoho Sprints Resources
Qntrl Resources
Zoho Creator Resources
Zoho WorkDrive Resources
Zoho Campaigns Resources
Zoho CRM Resources
Zoho Show Resources
Writer Get Started. Write Away!
Writer is a powerful online word processor, designed for collaborative work.