Difference between revisions of "Create vendor payment"
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First of all, you need to select the vendor from the list: | First of all, you need to select the vendor from the list: | ||
| − | [[File: | + | [[File:VPCreation vendor field.jpg|border|1000px]] |
If the client pays in several currencies, you may also need to select the currency: | If the client pays in several currencies, you may also need to select the currency: | ||
| − | [[File: | + | [[File:VPCreation currency field.jpg|border|600px]] |
Once the vendor and currency are selected, the system looks for the unpaid invoices and displays them in the bottom of the page: | Once the vendor and currency are selected, the system looks for the unpaid invoices and displays them in the bottom of the page: | ||
| − | [[File: | + | [[File:VPCreation uncovered invoices.jpg|border|1000px]] |
You can select the invoices which have been paid by the client. As you change the selection, the following fields change: | You can select the invoices which have been paid by the client. As you change the selection, the following fields change: | ||
| − | [[File: | + | [[File:VPCreation amount fields.jpg|border|500px]] |
| − | '''Amount due of linked invoices''' | + | '''Amount due of linked invoices''' - this field shows the total amount in the invoiced you've linked with the payment. |
| − | '''Amount''' | + | '''Amount''' - this field is for entering the actual payment. So, if it differs from "'''Amount due of linked invoices'''" you can edit it manually. |
Pressing "'''Save'''" brings you to the page of newly created vendor payment. | Pressing "'''Save'''" brings you to the page of newly created vendor payment. | ||
Revision as of 13:12, 25 October 2017
Vendor payment creation page: http://cloud.protemos.com/vendor-payment/create
This page is intended for recording the payment you sent to the vendor.
First of all, you need to select the vendor from the list:
If the client pays in several currencies, you may also need to select the currency:
Once the vendor and currency are selected, the system looks for the unpaid invoices and displays them in the bottom of the page:
You can select the invoices which have been paid by the client. As you change the selection, the following fields change:
Amount due of linked invoices - this field shows the total amount in the invoiced you've linked with the payment.
Amount - this field is for entering the actual payment. So, if it differs from "Amount due of linked invoices" you can edit it manually.
Pressing "Save" brings you to the page of newly created vendor payment.
