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 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?
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?
My payment status says refunded - what does this mean?
Table of Contents
When a payment is in the Refunded status, it means a payment record has been created for a refund to the customer.
Here is the list of status in Payments module:
- Pending: The payment transaction is pending.
- In Progress: The payment is in progress.
- Failure: The payment was not successful.
- Received (Invoice): The payment was received through an invoice.
- Paid: The payment that was made to vendors or suppliers. It is shown only if the payment is related to a purchase order or a bill.
- Refunded: A payment record has been created for a refund to the customer. This field is shown if payment is linked to Credit Notes.
Was this FAQ helpful?
0
out of
0
found this helpful.
Comments 0
Be the first to comment