Difference between revisions of "Update vendor payment"

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''Vendor payment update page: [http://cloud.protemos.com/vendor-payment/update-details?id=ХХХХ/ http://cloud.protemos.com/vendor-payment/update-details?id=ХХХХ] (replace XXXX with a valid number)''
 
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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'''":
 
  
 
[[file:Vendor payment update.jpg|border|500px]]
 
[[file:Vendor payment update.jpg|border|500px]]

Revision as of 14:30, 11 September 2019

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.