FAQs in this section
How do I create a payment from Quick Create?
What is the Payments module?
Is the Payments module available in the Sales Starter edition?
What is the functionality of Send Link and Pay Now buttons in Payments?
How do I install the Payments module?
How do I accept Payments from my customers?
Can I create multiple payments on a single Credit Note?
How do I configure the Authorize.Net Payment gateway?
How do I configure my Stripe account?
How do I create a payment record?
How do I create a payment for a vendor?
How do I create a payment from Invoices?
Can I attach multiple payments to a Purchase Order?
How are payments related to Invoices?
How do I track incoming payments?
How do I track outgoing payments?
How do I initialize a payment?
How can my customers make the Payment?
How do I track payments from invoices?
How do I track payments from Bills?
How do I track payments from CreditNotes?
How do I track payments from the Purchase Order record?
How do I export a payment record?
How do I print a payment record?
How do 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 does payment status-refunded mean?
What are the benefits of the Payments module?
Can I create a duplicate of a payment record?
How do I configure the invoice to automatically update once the payment is done?
What are the payment gateways supported by Vtiger CRM?
How do I pay for my Vtiger subscription?

How do I know if my customers have made the Payment?

If your customers make the payment successfully, the following fields in your payment record in Vtiger CRM will be updated automatically:

  • Status: Updates to Received (Invoice)
  • Date received: Updates payment received date, the current date

To learn more about Payments, click here.

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