Difference between revisions of "Update vendor payment"
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[[file:Update vendor payment page.png|border|600px]] | [[file:Update vendor payment page.png|border|600px]] | ||
− | 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. | + | <span style="color:red">'''Note:'''</span> 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 page]]</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 16:37, 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:
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.