Difference between revisions of "Update vendor payment"
From Protemos Wiki
| Line 3: | Line 3: | ||
[[File:VP Update button.png|border|1000px]] | [[File:VP Update button.png|border|1000px]] | ||
| − | Here you can change the following payment details: '''Payment method''' | + | Here you can change the following payment details: '''Payment method''', '''Paid at''', '''Currency''', '''Amount''', and '''Note''': |
| − | [[file: | + | [[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. | 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|Vendor payment page]]</u>'''. | ||
Revision as of 16:36, 11 September 2019
Press "Update" to go to the Update payment details page:
Here you can change the following payment details: Payment method, Paid at, Currency, Amount, and Note:
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 Vendor payment page.
