![]() ![]() This directive doesn't affect usage charges. This might affect automatic payments, which means that you might have to make payments manually in the Microsoft 365 admin center. You can change it at any time.ĭirectives from the Reserve Bank of IndiaĬurrently, some credit card transactions, especially transactions exceeding 5,000 INR, are blocked due to a directive by the Reserve Bank of India. The payment method that you choose during checkout is the payment method that we use for all future billing periods.For more information, see About admin roles. You must be a Global or Billing admin to do the steps described in this article.With Business Assist, you and your employees get around-the-clock access to small business specialists as you grow your business, from onboarding to everyday use. Save the manual transaction and the invoice will now be marked as paid.If you need help with the steps in this topic, consider working with a Microsoft small business specialist. In the Invoice field, type in the invoice reference number, contact name, or total amount to help FreeAgent search for the right invoice to allocate to this payment. Within the appropriate bank account, select 'More' and 'Add Transaction'. If the bank account the payment was made into isn't the one displayed on the invoice, then you'll need to enter a manual invoice receipt in the appropriate bank account. Option 3: Add a Manual Payment in the bank account To match this transaction to the manual payment you've previously added, select the Use Selected Entry button. When you come to explain the imported transaction, click through to 'More Options' and you'll see an extra box asking if you want to use an existing manual entry. Top tip: You can temporarily add manual payments while you're waiting for the payment to arrive in your bank account via either a statement upload or bank feed import. If the money was paid into a different account (for example, your business's savings account, or your cash account), please use Option 3 below. If the money was paid into the bank account displayed on this invoice, click the Add a Manual Payment button and enter the appropriate date and amount for the payment. When you've sent the invoice, you'll see it has a button at the top to "Add a Manual Payment". Option 2: Add a Manual Payment from the invoice When you're sure you have chosen the right invoice for the transaction, save the explanation and the invoice will now be marked as paid. If FreeAgent has selected the wrong invoice, remove the selected invoice by clicking the cross at the right of the Invoice field, and then type in a reference or amount to filter to the correct invoice. If correct, you can just save the explanation. ![]() FreeAgent will try to choose the appropriate invoice based on the outstanding amount. To allocate the payment to the appropriate invoice, first select the transaction in your bank account.Įxplain it as an Invoice Receipt. If your bank transactions arrive in your bank account through either uploading a statement or via a bank feed, your invoice payment will appear in FreeAgent as an unexplained transaction. (Please read this alternative article if you want to mark more than one invoice as paid with one payment.) Option 1: If you're uploading bank transactions Here's how to record a payment from your customer that pays off just one invoice. ![]()
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