Difference between revisions of "Update vendor payment"
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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. | 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 '''<u>[[Vendor payment view|Vendor payment]]</u>''' | + | If you need to unlink or link invoices to this payment, it can be done on the '''<u>[[Vendor payment view|Vendor payment page]]</u>'''. |
Revision as of 14:15, 11 September 2019
Press "Update" to go to the Update payment details page:
Here you can change the following payment details: "Payment method", "Paid at", "Currency", "Amount", and "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 page.