Difference between revisions of "Update vendor payment"
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m (Anatoly.k moved page Vendor payment update to Update vendor payment) |
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Revision as of 13:33, 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.
