Difference between revisions of "Update vendor payment"

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[[file:Update vendor payment page.png|border|600px]]
 
[[file:Update vendor payment page.png|border|600px]]
  
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.
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<span style="color:red">'''Note:'''</span> 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|Vendor payment 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>'''.

Latest revision as of 17:37, 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:

Update vendor payment page.png

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.