Difference between revisions of "Create vendor payment"

Revision as of 17:36, 15 February 2018

This page is intended for recording the payment you sent to the vendor.

First of all, you need to select the vendor from the list:

If the client pays in several currencies, you may also need to select the currency:

Once the vendor and currency are selected, the system looks for the unpaid invoices and displays them in the bottom of the page:

You can select the invoices which have already been paid. As you change the selection, the following fields change:

Amount due of linked invoices - this field shows the total amount in the invoiced you've linked with the payment.

Amount - this field is for entering the actual payment. So, if it differs from "Amount due of linked invoices" you can edit it manually.

Pressing "Save" brings you to the page of newly created vendor payment.

@@ Line 17: / Line 17: @@
 [[File:VPCreation uncovered invoices.jpg|border|1000px]]
-You can select the invoices which have been paid by the client. As you change the selection, the following fields change:
+You can select the invoices which have already been paid. As you change the selection, the following fields change:
 [[File:VPCreation amount fields.jpg|border|500px]]