Update vendor payment - Revision history

Andrii at 14:00, 12 September 2022

2022-09-12T14:00:33Z

2020-03-10T13:17:14Z

2020-03-10T13:17:01Z

2019-09-11T14:37:19Z

2019-09-11T14:36:25Z

2019-09-11T12:29:32Z

2019-09-11T12:15:46Z

2019-09-11T12:14:59Z

2019-09-11T12:14:17Z

2019-09-11T12:12:20Z

← Older revision		Revision as of 14:00, 12 September 2022
Line 1:		Line 1:
−	~~Press~~ '''"Update"''' to go to the '''Update payment details''' page:	+	Click '''"Update"''' to go to the '''Update payment details''' page:

	[[File:2.0.27.png\|border\|700px]]		[[File:2.0.27.png\|border\|700px]]

@@ Line 1: / Line 1: @@
 Press '''"Update"''' to go to the '''Update payment details''' page:
-[[File:2.0.27.png|border|800px]]
+[[File:2.0.27.png|border|700px]]
 Here you can change the following payment details: '''Legal entity''', '''Payment method''', '''Paid at''', '''Amount''', '''Currency''', '''Note''', '''PDF page size and orientation''':
-[[File:30.png|border|600px]]
+[[File:30.png|border|500px]]
 <span style="color:red">'''Note:'''</span> You cannot change the vendor, so if the vendor 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>[[Vendor payment view#Linked invoices section|Linked invoices section]]</u>'''.

@@ Line 1: / Line 1: @@
 Press '''"Update"''' to go to the '''Update payment details''' page:
-[[File:VP Update button.png|border|1000px]]
+[[File:2.0.27.png|border|800px]]
-Here you can change the following payment details: '''Payment method''', '''Paid at''', '''Currency''', '''Amount''', and '''Note''':
+Here you can change the following payment details: '''Legal entity''', '''Payment method''', '''Paid at''', '''Amount''', '''Currency''', '''Note''', '''PDF page size and orientation''':
-[[file:Update vendor payment page.png|border|600px]]
+[[File:30.png|border|600px]]
 <span style="color:red">'''Note:'''</span> You cannot change the vendor, so if the vendor 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>[[Vendor payment view|Vendor payment page]]</u>'''.
+If you need to unlink or link invoices to this payment, it can be done on the '''<u>[[Vendor payment view#Linked invoices section|Linked invoices section]]</u>'''.

@@ Line 7: / Line 7: @@
 [[file:Update vendor payment page.png|border|600px]]
-You cannot change the vendor, so if the vendor is wrong, the only way out is to delete the payment and create a new one.
+<span style="color:red">'''Note:'''</span> You cannot change the vendor, so if the vendor 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>[[Vendor payment view|Vendor payment page]]</u>'''.

@@ Line 3: / Line 3: @@
 [[File:VP Update button.png|border|1000px]]
-Here you can change the following payment details: '''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", and "'''Note'''":
+Here you can change the following payment details: '''Payment method''', '''Paid at''', '''Currency''', '''Amount''', and '''Note''':
-[[file:Vendor payment update.jpg|border|500px]]
+[[file:Update vendor payment page.png|border|600px]]
 You cannot change the vendor, so if the vendor 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>[[Vendor payment view|Vendor payment page]]</u>'''.

← Older revision		Revision as of 12:15, 11 September 2019
Line 9:		Line 9:
	You cannot change the vendor, so if the vendor is wrong, the only way out is to delete the payment and create a new one.		You cannot change the vendor, so if the vendor 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>[[Vendor payment view\|Vendor payment]]</u>''' ~~page~~.	+	If you need to unlink or link invoices to this payment, it can be done on the '''<u>[[Vendor payment view\|Vendor payment page]]</u>'''.

← Older revision		Revision as of 12:14, 11 September 2019
Line 9:		Line 9:
	You cannot change the vendor, so if the vendor is wrong, the only way out is to delete the payment and create a new one.		You cannot change the vendor, so if the vendor 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>[[Vendor payment view ~~page~~]]</u>'''.	+	If you need to unlink or link invoices to this payment, it can be done on the '''<u>[[Vendor payment view\|Vendor payment]]</u>''' page.