Update vendor payment method

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Revision as of 10:34, 17 July 2020 by Aleksandra.d (talk | contribs)

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Go to the vendor profile you need, select the Payment methods tab, and click the "Update" button in the necessary payment method line:

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It will display the Update payment method page where you can edit the payment method details:

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Please note that Payment type cannot be edited. So you may need to create a new additional payment method instead.

This info will be used in vendor invoices generated by the system.