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]] | ||
| − | + | 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>'''. | + | 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:
Here you can change the following payment details: Payment method", "Paid at", "Currency", "Amount", and "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 page.
