Terms and Conditions - Enter the terms and conditions of your business to be displayed in your invoice.This will reflect in all the invoices you create. Notes - Notes field can be used to display some information related to that invoice to a customer.Setup Fee Label - You can change how the label of ‘Setup Fee’ appears on your invoices and hosted payment pages.
ZOHO SUBSCRIPTIONS INVOICE OFFLINE
Excess Payments - You can enable or disable the option to redeem excess credits at the time of creating, updating or renewing an offline subscription.Metered Billing - Enable or disable Metered Billing for your organization.Credit Notes - This can be used to enable or disable the option to redeem credit notes at the time of creating, updating or renewing a subscription.You can either have the billing date to be set as the subscription creation date or you can manually choose them every time you create a subscription. Invoice Billing Date - This can be used to specify the billing date for the customer.The billing date for the grouped invoices will be same as that of the first subscriptions billing date. Enabling this will group multiple invoices for a customer and send them as one. Group Invoices - This field can be used if a customer has more than one subscription.Note: The Invoice Prefix will be constant and Next Number will be next consecutives of the number entered in the field. Invoice Number - The two fields Prefix and Next Number can be used to edit the invoice prefix and invoice number to suit your business needs.Here you can change preferences related to Invoice module. To change the preference settings of Invoices, navigate to gear icon > More Settings > Preferences > Invoice. The Preferences section under Settings can be used to customize certain modules and functions of Zoho Subscriptions.
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