Connect Stripe Payment Link and Zoho
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Start Free TrialAvailable Workflows
Included
Included in your invoicing software offer
- 100 credits/month
- Orders turned into invoices
- Refunds turned into credit notes
- Synced once per day
Launch
For small businesses just getting started
Everything in Included, plus:
- 500 credits/month
- Real-time sync
- Priority email support
Growth
For growing businesses that want to structure themselves
Everything in Launch, plus:
- 3,000 credits/month
- Orders & estimates workflows
- Product catalog sync
- Priority support
Pro
For large businesses that are professionalized
Everything in Growth, plus:
- 10,000 credits/month
- Stock reconciliation & flow customization
- Dedicated account manager
Compare plans
| Features | Included | Launch | Growth | Pro |
|---|---|---|---|---|
| Credits per month | 100 | 500 | 3000 | 10000 |
| Synchronization | Synced once per day | Real-time sync | Real-time sync | Real-time sync |
| Orders turned into invoices | Included | Included | Included | Included |
| Refunds turned into credit notes | Included | Included | Included | Included |
| Orders & estimates workflows | Not included | Not included | Included | Included |
| Product catalog sync | Not included | Not included | Included | Included |
| Stock reconciliation & flow customization | Not included | Not included | Not included | Included |
| Dedicated account manager | Not included | Not included | Not included | Included |
| Support | Not included | Priority email support | Priority support | Priority support |
Choose your sales channel and destination, follow their connection instructions, then configure the workflows you need. Check an initial order and its resulting document before enabling additional automations. Shopify and Wix apps are installed through their respective marketplaces.
The workflow trigger determines when conversion can happen: for example, when the order is placed, paid or fulfilled. Available triggers depend on your plan. Collection of an order and creation of its invoice are separate steps; an imported order may still be waiting for its trigger or a required setting.
Yes. The historical import settings let you choose an earlier period and follow the import progress. Self-service historical imports require Launch or a higher plan, an active subscription and enough credits. Review the period and any existing invoices before starting to avoid invoicing the same sales in two systems.
For destinations that support it, enable the refunds-to-credit-notes workflow. Refunds are then converted into credit notes according to that workflow and the data supplied by the store. Check partial refunds and shipping adjustments on an example before relying on the automation.
It depends on the payment synchronization mode and destination. You can disable synchronization or mirror the paid status where supported. Sellsy also supports recording individual payments. Draft documents may need validation first. Marking an invoice as paid is separate from reconciling a bank payout.
Product workflows depend on the destination and your plan. Product matching can use SKU references, so consistent references help avoid unintended duplicates. Product creation, price updates and stock movements are different operations; enabling one does not automatically enable the others.