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? Can I create multiple Payments on a single Credit Note? 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 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 a payment for a vendor?
Table of Contents
Yes, you can. You can also create a payment record for these scenarios:
- Payment from customer - Payment records are linked to invoices.
- Payment to vendor - Payment record is linked to bills.
- Refund to customer - Payment record is linked to credit notes.
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