Houzz Pro Help CentreFinances
Finances
[Australia only] Banking FAQs for Online PaymentsHow to Generate Time Billing Reports[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 ProjectsHow 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 InformationCreating 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 LogicHow to See Markup Revenue per ProjectHow to Add an Additional Address for a PO[Australia Only] How Long Does it Take to Get Paid with Online Payments?[Australia only] Online Payment Transaction Fee Rates
[Australia only] How Are Online Payments Processed? (For Designers)Grouping Line Items on a Proposal or InvoiceHow 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 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 InvoiceCan 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] FAQs for Online PaymentsStatus Breakdown for Estimates, Proposals, Invoices and Purchase OrdersHow to Turn Off Online Payments