Difference between revisions of "Update vendor payment method"

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Go to the vendor profile you need, select the '''Payment methods''' tab and click the '''"Update"''' button in the necessary payment method row:
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Go to the vendor profile you need, select the '''Payment methods''' tab, and click the '''"Update"''' button in the necessary payment method line:
  
[[File:Vendor profile update contact person.png|border|1100px]]
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[[File:1erty.png|border|1000px]]
  
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It will display the '''Update payment method''' page where you can edit the payment method details:
  
On this page, you can edit the payment method details:
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[[File:2020-07-17 103424.png|border|700px]]
  
[[file:VV Update payment method page.jpg|border|500px]]
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Please note that '''Payment type''' cannot be edited. So you may need to create a new additional '''<U>[[Create payment method for vendor|payment method]]</U>''' instead.
 
 
Please note that '''Payment type''' cannot be edited. So you may need to create a new additional payment method instead.
 
  
 
This info will be used in vendor invoices generated by the system.
 
This info will be used in vendor invoices generated by the system.

Latest revision as of 09:34, 17 July 2020

Go to the vendor profile you need, select the Payment methods tab, and click the "Update" button in the necessary payment method line:

1erty.png

It will display the Update payment method page where you can edit the payment method details:

2020-07-17 103424.png

Please note that Payment type cannot be edited. So you may need to create a new additional payment method instead.

This info will be used in vendor invoices generated by the system.