Houzz Pro Help CentreFinances
Finances
[Australia only] Banking FAQs for Online PaymentsHow to Generate Time Billing ReportsStatus Breakdown for Proposals, Invoices and Purchase OrdersHow to Create Purchase Orders from a ProposalHow to Use Progressive Invoicing to Leverage Your Payments[Australia Only] How to Set Up Online Payments to Get Paid FasterHow to Generate Payments ReportsHow to Generate Transactions ReportsHow to Log a PaymentHow to Merge Purchase OrdersHow to Merge Invoices and ProposalsIntroduction to Financial Reports on Houzz ProIntroduction to Financial Reports on Houzz ProHow to Issue an InvoiceHow Houzz Pro Payments are Processed + Client Dispute InformationCan I add more time entries to an existing invoice?How to Create Custom ReportsHow to Add a DiscountHow to Generate Time Billing ReportsWhere can I track all my Online Payments?How to Generate Payments Reports
[Australia only] How Are Online Payments Processed? (For Designers)Grouping Line Items on a Proposal or Invoice[Australia only] How to Edit the Payment Method SettingsHow long does it take for a client's payment to show up in my bank account?How to Set Up GST for Your Projects[Australia only] Online Payment Transaction Fee RatesHow to Create Purchase OrdersHow to Create an InvoiceHow to Create and Apply Retainers and Credits (For Designers)How to Merge Estimates, Invoices and Variation OrdersHow to Generate the GST Liability ReportHow to View Your Project FinancesHow to Generate Transactions ReportsHow to Void an Issued Invoice[Australia Only] How Long Does it Take to Get Paid with Online Payments?Creating Credits from Invoices with Applied Retainer PaymentsHow to Create and Apply Retainers and CreditsHow to Handle Refunds in Houzz ProHow to Send a Receipt for a PaymentRounding Logic