Difference between revisions of "Update client payment"

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Press '''"Update"''' to go to the '''Update payment details''' page:
 
Press '''"Update"''' to go to the '''Update payment details''' page:
  
[[File:Client payment update button.png|border|1000px]]
+
[[File:Update11.png|border|800px]]
  
 
Here you can change the following payment details: '''Payment method''', '''Paid at''', '''Currency''', '''Amount''', and '''Note''':
 
Here you can change the following payment details: '''Payment method''', '''Paid at''', '''Currency''', '''Amount''', and '''Note''':

Revision as of 12:43, 10 March 2020

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

Update11.png

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

650px

Note: You cannot change the client, so if the client 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 Client payment page.