Create Zoho Invoice credit notes from new Paystack transfers
Simplify your financial management with this effective workflow. When a new transfer occurs in Paystack, a corresponding credit note is created in Zoho Invoice. This not only eliminates manual data entry but also ensures accurate and timely financial records. Effortlessly streamline your transactions with this intuitive automation.
Simplify your financial management with this effective workflow. When a new transfer occurs in Paystack, a corresponding credit note is created in Zoho Invoice. This not only eliminates manual data entry but also ensures accurate and timely financial records. Effortlessly streamline your transactions with this intuitive automation.
- When this happens...New Transfer
Triggers when a new transfer is queued, or an existing transfer resolves successfully or fails.
- automatically do this!Create Credit Note
Triggers when a new Credit Note is created.
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Transaction timeoutRequired
Try ItNew Customer
Triggers when a new customer is created.
Try ItStatus of InvoiceRequired
Try ItStatus of TransactionRequired
Payment Page IDRequired
Try It
Cancelled Subscription
Triggers when there's a an existing subscription is cancelled by you or the customer.
Try ItNew Chargeback
Triggers when a chargeback is logged against your account and awaiting your feedback
Try ItNew Order
Triggers when a new order is made on your account
Try ItNew Refund
Triggers when a refund happens on your account
Try It