Difference between revisions of "Update vendor 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:VP Update button.png|border|1000px]]
  
 
On this page you can add the following payment details: "'''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", "'''Payment note'''":
 
On this page you can add the following payment details: "'''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", "'''Payment note'''":

Revision as of 15:10, 11 September 2019

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

VP Update button.png

On this page you can add the following payment details: "Payment method", "Paid at", "Currency", "Amount", "Payment note":

500px

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.