View source for Update client payment


Press '''"Update"''' to go to the '''Update payment details''' page:

[[File:Update11.png|border|800px]]

Here you can change the following payment details: '''Legal entity''', '''Payment method''', '''Paid at''', '''Amount''', '''Currency''', '''Note''', '''PDF page size and orientation''':
 
[[File:1a2.png|border|550px]]

<span style="color:red">'''Note:'''</span> You cannot change the client, so if the client is wrong, the only way out is to delete the payment and create a new one.

If you need to unlink or link invoices to this payment, it can be done on the '''<u>[[Client payment view#Linked invoices section|Linked invoices section]]</u>'''.