Difference between revisions of "Client payment view"
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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: | ||
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=='''Uncovered invoices with the same currency section'''== | =='''Uncovered invoices with the same currency section'''== | ||
Revision as of 16:43, 16 August 2019
On this page you can:
- View the details of the payment.
- Delete or update the payment.
- Unlink or link the invoices from the payment.
Details section
Here you can update payment details or delete it by pressing the corresponding buttons:
- Delete—deletes the payment.
- Update—opens the Update client payment where you can change the payment details.
Linked invoices section
You can quickly unlink the invoices from the payment by pressing "Unlink" in the corresponding row:
Uncovered invoices with the same currency section
Also, you can link uncovered invoices to the payment:
1. Show uncovered invoices by pressing "Show uncovered":
2. Press "Link" in the row of the invoice you want to link:
