FAQs in this section
What is the Payments module?
What are the payment gateways supported by Vtiger CRM?
Is the Payments module available in the Sales Starter edition?
Is the Payments module available by default?
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?
What does payment status-refunded 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 statuses in the 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 relates 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.
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