Difference between revisions of "Vendor payment view"

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(Linked invoices section)
(Uncovered invoices with the same currency section)
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=='''Uncovered invoices with the same currency section'''==
 
=='''Uncovered invoices with the same currency section'''==
  
Here you can see the list of all uncovered invoices with the same currency for the client, and link the ones you need to the payment by pressing the '''"Link"''' button:
+
Here you can see the list of all uncovered invoices with the same currency for the vendor, and link the ones you need to the payment by pressing the '''"Link"''' button:
  
 
[[File:Client payment uncovered.png|1100px]]
 
[[File:Client payment uncovered.png|1100px]]

Revision as of 14:52, 11 September 2019

On this page you can:

- View the payment details.

- Delete or update the payment.

- Link or unlink invoices from the payment.

The payment consists of several sections. Each of them is described below.

Details section

Here you can update the payment details or delete it by pressing the corresponding buttons:

VP buttons.png

  • Delete—deletes the payment.
  • Update—opens the Update payment page where you can change the payment details.

Linked invoices section

In this section you can unlink invoices from the payment by pressing "Unlink" in the corresponding row:

VP Unlink invoice.png

Uncovered invoices with the same currency section

Here you can see the list of all uncovered invoices with the same currency for the vendor, and link the ones you need to the payment by pressing the "Link" button:

Client payment uncovered.png