Difference between revisions of "Update vendor payment"
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| − | + | On this page you can add the following payment details: "'''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", "'''Payment note'''": | |
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[[file:Vendor payment update.jpg|border|500px]] | [[file:Vendor payment update.jpg|border|500px]] | ||
Revision as of 13:30, 11 September 2019
On this page you can add the following payment details: "Payment method", "Paid at", "Currency", "Amount", "Payment 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 view page.
