Difference between revisions of "Update client payment"

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[[File:Client payment update button.png|border|1000px]]
 
[[File:Client payment update button.png|border|1000px]]
  
Here you can add the following payment details: "'''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", "'''Payment note'''".
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Here you can change the following payment details: '''"Payment method"''', '''"Paid at"''', '''"Currency"''', '''"Amount"''', '''"Payment note"'''.
  
[[File:Update payment details page.jpg|border|600px]]
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[[File:Update payment details page new.png|border|650px]]
  
 
<span style="color:red">'''Note:'''</span> 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.
 
<span style="color:red">'''Note:'''</span> 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 '''<u>[[Client payment view|Client payment page]]</u>'''.
 
If you need to unlink or link invoices to this payment, it can be done on the '''<u>[[Client payment view|Client payment page]]</u>'''.

Revision as of 18:16, 16 August 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".

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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.