Difference between revisions of "Update vendor payment"

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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.
 
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 vendor payment view page.
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If you need to unlink or link invoices to this payment, it can be done on the <u>[[Vendor payment view page]]</u>.

Revision as of 01:52, 7 January 2017

Vendor payment update page: http://cloud.protemos.com/vendor-payment/update-details?id=ХХХХ (replace XXXX with a valid number)



On this page, you can add the following payment details: “Payment method”, “Paid at”, “Currency”, “Amount”, “Payment 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 view page.