Collections
- Payment Gateway Setup
- Using a Clearing Account instead of your main bank account (Xero)
- How do I re-do a payment batch?
- Automatic Payments
- Charging Fees to Clients
- Automatic Processing Time
- Stopping Collection on a Contact
- Manually Triggering Payments
- Process Now
- What to do When a Payment fails (after processing)
- Commission/Fees on Settlement
- Managing Failed Transactions
- Reconciling Payments in Xero
- Allocate Credits
- Setting up your contact for collection
- Filters
- This invoice has been collected previously
- Suspending an Invoice
- Why has my collection been DECLINED?
- Managing Multiple Currencies in Xero