Difference between revisions of "Update vendor payment"

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[[File:VP 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'''":
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Here you can change the following payment details: '''Payment method'''", "'''Paid at'''", "'''Currency'''", "'''Amount'''", and "'''Note'''":
  
 
[[file:Vendor payment update.jpg|border|500px]]
 
[[file:Vendor payment update.jpg|border|500px]]
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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 the '''<u>[[Vendor payment view page]]</u>'''.
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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|Vendor payment page]]</u>'''.

Revision as of 15:29, 11 September 2019

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

VP Update button.png

Here you can change the following payment details: Payment method", "Paid at", "Currency", "Amount", and "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 page.