Invoicing and Payments
86 articles
Single-Step Invoice Finalisation and Payment
Two-Step Invoice Finalisation and Payment
Cancel or Correct a Payment on the Invoice Page
Register Payments Manually
Confirm VAT Exemptions for the UK Charity Customer Type
Send Invoices in Bulk
View Finalized Invoices
Change Invoice Address and Payer
Import Bank Payment Files
Overview of E-Invoicing
Overview of Provet Pay
Provet Pay Setup Process
Card On File Payments (Tokenization)
Online Payments (Pay-by-Link)
Order a Payment Terminal
Mail Order/Telephone Order (MOTO) Payments
Activate a Provet Pay Payment Terminal
Provet Pay Payments and Refunds
Provet Pay Pricing Models and Payment Type Fees
Add a Prepayment With Provet Pay
Order Decals and Stickers for Payment Methods
Refund a Prepayment to a Provet Pay Card
View Reports
Monthly Statements
Overview of Credit Notes
Credit and Refund a Finalised and Paid Invoice in Full
Credit a Finalised Invoice That Has Not Been Paid
Credit and Refund an Item or a Part of an Invoice
Credit and Create a New Invoice
Cancel or Correct a Payment Using the Credit Note Function
View Invoices and Credit Notes on the Client Page
Refund with Card Payment Terminal Integrations
Credit Note Settings