Invoicing and Payments
88 articles
- Single-Step Invoice Finalisation and Payment
- Use the Bank Bar Code on Invoices and Debt Letters in Finland
- 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 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