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