Difference between revisions of "Update vendor payment"
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| − | + | Click '''"Update"''' to go to the '''Update payment details''' page: | |
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Latest revision as of 17:00, 12 September 2022
Click "Update" to go to the Update payment details page:
Here you can change the following payment details: Legal entity, Payment method, Paid at, Amount, Currency, Note, PDF page size and orientation:
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 Linked invoices section.
