Difference between revisions of "Update client payment"

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Press '''"Update"''' to go to the '''Update payment details''' page:
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Click '''"Update"''' to go to the '''Update payment details''' page:
  
[[File:Client payment update button.png|border|1000px]]
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[[File:Update11.png|border|800px]]
  
Here you can change the following payment details: '''Payment method''', '''Paid at''', '''Currency''', '''Amount''', and '''Note''':
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Here you can change the following payment details: '''Legal entity''', '''Payment method''', '''Paid at''', '''Amount''', '''Currency''', '''Note''', '''PDF page size and orientation''':
 
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[[File:Update payment details page new.png|border|650px]]
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[[File:1a2.png|border|550px]]
  
 
<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>'''.
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If you need to unlink or link invoices to this payment, it can be done on the '''<u>[[Client payment view#Linked invoices section|Linked invoices section]]</u>'''.

Latest revision as of 14:33, 8 September 2022

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

Update11.png

Here you can change the following payment details: Legal entity, Payment method, Paid at, Amount, Currency, Note, PDF page size and orientation:

1a2.png

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 Linked invoices section.