What is the Payments module? Is the Payments module available in the Sales Starter edition? Is the Payments module available by default? What does payment status-refunded mean? What are the benefits of the Payments module? What is the functionality of Send Link and Pay Now buttons in Payments? How do I know if my customers have made the Payment? How are payments related to Invoices? How can my customers make the Payment? How do I initialize a payment? How do I track payments from the Purchase Order record? How do I track incoming payments? How do I track outgoing payments? How do I track payments from Bills? How do I track payments from CreditNotes? How do I track payments from invoices? How do I install the Payments module? How do I print a payment record? How do I create a payment record? How do I export a payment record? How do I configure my Stripe account? How do I accept Payments from my customers? How do I configure the Authorize.Net Payment gateway? How do I change the template of a payment? Can I link multiple Payments to a single Invoice record? Can I create multiple payments on a single Credit Note? Can I edit a payment linked to an Invoice? Can I create multiple payments for a bill record? How do I create a payment from Quick Create? How do I create a payment from Invoices? How do I create a payment for a vendor? Can I create a duplicate of a payment record? How to set up the payments module? How to track Auto-Payment transactions? Can I attach multiple payments to a Purchase Order?