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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| + | Press '''"Update"''' to go to the '''Update payment details''' page: | ||
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| + | [[File:Client payment update button.png|border|1000px]] | ||
On this page you can add the following payment details: "'''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", "'''Payment note'''": | On this page you can add the following payment details: "'''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", "'''Payment note'''": | ||
Revision as of 14:04, 11 September 2019
Press "Update" to go to the Update payment details page:
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.
