How to connect Zoho invoices

The Connect page includes a Zoho integration card for invoices and international payments. Its Connected label lets you see whether a connection has already been established.

1. Open Connect and select the Zoho card.

2. If a connection is offered, follow the displayed authorization flow for your intended Zoho account and organization.

3. Review the permissions before authorizing the connection.

4. Return to Infinity and check the connection status.

5. Open a relevant invoice and verify the information that the integration makes available before using it for a payment.

Do not assume that a Connected status means every old invoice has been imported, both systems update each other automatically, or all Zoho products are supported. Confirm the available behavior in the integration screen.

If expected invoices are missing, check that you connected the correct organization and contact support with the invoice reference. Avoid creating duplicates while a sync issue is being investigated.