For the complete documentation index, see llms.txt. This page is also available as Markdown.

Dashboard and navigation

Role center tiles and the VR Payment navigation group.

The VR Payment Dashboard is a card part on the Business Manager and Accountant role centers.

Tile groups

Payments

  • Active payment links

  • Paid links

  • Expired links

Matching

  • Paid externally

  • Open cash receipt

  • Overdue links

Finance & refunds

  • Open refunds

  • Unmatched payouts

  • Stored payment methods

A click on a tile opens the filtered list.

VR Payment navigation

In the VR Payment menu:

  • Setup

  • Transactions

  • Payment links

  • Refunds

  • Payouts / bank matching

  • Payment tokens

  • Synchronize everything with VR Payment

The VR payment status column on lists (order, quote, posted invoice) is controlled by Show payment status in lists. Colours: green = paid, yellow = waiting, red = expired/cancelled.