Payment status, credit notes & failed payments
Everything you need to know about your invoices and payments.
By Ollie1 author10 articles
- Xero invoice not marked as paid although payment has been collectedXero invoices still pending after Direct Debit (DD) collection.
- Xero Integration - ARUDD in DDCMS but invoice not marked as unpaid in XeroInvoice still marked as paid.
- Xero Integration - Invoice status updated too early in MiddlewarePayments marked as paid in Xero but unpaid in DDCMS.
- Xero Integration - Paid Invoice showing on Pending tab in MiddlewareDirect Debit payment successfully collected but still displayed as pending in the Xero Middleware.
- Xero Integration - When are payments marked as paid in Xero?Find out when payments should be changed to showing as paid in Xero.
- Xero Integration - Apply a credit note to an invoice in XeroApplying a credit note to an invoice in Xero.
- Xero Integration - Payment not updated in DDCMS after invoice updateCredit note applied to an invoice but payment amount not updated in DDCMS.
- Xero Integration - Invoice disbursal showing within incorrect account in XeroMy Direct Debit funds from invoices are showing in the wrong account in Xero.
- Xero represent and collecting failed paymentsView failed payments in Xero and collect failed represented payments.
- Invoice payment in Xero recollection or resubmission not possible after success or failureIn Xero, once an invoice payment has either succeeded or failed, it can't be recollected or resubmitted.