Difference between revisions of "Update vendor payment"

From Protemos Wiki
Jump to: navigation, search
Line 3: Line 3:
 
[[File:VP Update button.png|border|1000px]]
 
[[File:VP Update button.png|border|1000px]]
  
On this page you can add the following payment details: "'''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", "'''Payment note'''":
+
Here you can change the following payment details: "'''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", "'''Payment note'''":
  
 
[[file:Vendor payment update.jpg|border|500px]]
 
[[file:Vendor payment update.jpg|border|500px]]

Revision as of 14:12, 11 September 2019

Press "Update" to go to the Update payment details page:

1000px

Here you can change the following payment details: "Payment method", "Paid at", "Currency", "Amount", "Payment note":

500px

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.