FAQs in this section
Can I create a Payment from Quick Create?
What is the Payments module?
Is the Payments module available in the Sales Starter edition?
I can see Send Link and Pay Now buttons in Payments. What do they do?
How can I install the Payments module?
How can I accept Payments from my customers?
How can I configure Authorize.Net Payment gateway?
How can I configure my Stripe account?
What are the payment gateways supported by Vtiger CRM?
How can I create a Payment record?
Can I create a payment for a vendor?
Can I create a Payment from Invoices?
Can I attach multiple payments to a Purchase Order?
How is payments related to Invoices?
How can I track incoming Payments?
How can I track outgoing Payments?
How can I track the Payment I initiated?
How can my customers make the Payment?
How can I track Payments from Invoices?
How can I track Payments from Bills?
How can I track Payments from Credit Notes?
How can I track Payments from Purchase Orders?
How can I export a Payment record?
How can I print a Payment record?
How can I change the template of a Payment?
Can I link multiple Payments to a single Invoice record?
Can I edit a Payment linked to an Invoice?
Is the Payments module available by default?
Can I create multiple payments for a bill record?
My payment status says refunded - what does this mean?
What are the benefits of the Payments module?
Can I create a duplicate of a payment record?
How will I get to know if my customers made the Payment?
Can I create multiple Payments on a single Credit Note?
Table of Contents
Yes, you can create multiple refunds on a credit note, thus creating multiple payments on a single credit note is accepted.
To learn more about Payments, click here.
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