Difference between revisions of "Vendor payment view"

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- Unlink or link the invoices from the payment
 
- Unlink or link the invoices from the payment
  
To delete the payment, press the '''Delete'''button in the upper right corner of the page:  
+
To delete the payment, press the "'''Delete'''" button in the upper right corner of the page:  
  
[[File:VPV Delete button.png|"Delete" button]]
+
[[File:VPV update delete buttons.jpg|border|1000px]]
 
    
 
    
Pressing '''Update'''opens <u>[[Vendor payment update|Vendor payment update page]]</u> on which you can change the payment details.
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Pressing "'''Update'''" opens the '''<u>[[Vendor payment update|Vendor payment update page]]</u>''' on which you can change the payment details.
  
You can quickly unlink the invoices from the payment by pressing '''Unlink'''in the corresponding row:
+
You can quickly unlink the invoices from the payment by pressing "'''Unlink'''" in the corresponding row:
  
 
[[File:VPV Unlink button.png|"Unlink" button]]
 
[[File:VPV Unlink button.png|"Unlink" button]]
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Also, you can link uncovered invoices to the payment:
 
Also, you can link uncovered invoices to the payment:
  
1. Show uncovered invoices by pressing '''Show uncovered''':
+
1. Show uncovered invoices by pressing "'''Show uncovered'''":
  
 
[[File:Show uncovered.png|“Show uncovered” button]]
 
[[File:Show uncovered.png|“Show uncovered” button]]

Revision as of 13:02, 25 October 2017

Vendor payment view page: http://cloud.protemos.com/vendor-payment/view?id=ХХХХ (replace XXXX with a valid number)



On this page, you can:

- View the details of the payment

- Delete or update the payment

- Unlink or link the invoices from the payment

To delete the payment, press the "Delete" button in the upper right corner of the page:

1000px

Pressing "Update" opens the Vendor payment update page on which you can change the payment details.

You can quickly unlink the invoices from the payment by pressing "Unlink" in the corresponding row:

"Unlink" button

Also, you can link uncovered invoices to the payment:

1. Show uncovered invoices by pressing "Show uncovered":

“Show uncovered” button

2. Press link in the row of the invoice you want to link:

"Link" button