Vendor payment view

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Vendor payment view page:ХХХХ (replace XXXX with a valid number)

On this page, you can:

- View the details of the payment

- Delete or update the payment

- Unlink or link the invoices from the payment

To delete the payment, press the “Delete” button in the upper right corner of the page:

"Delete" button

Pressing “Update” opens Vendor payment update page on which you can change the payment details.

You can quickly unlink the invoices from the payment by pressing “Unlink” in the corresponding row:

"Unlink" button

Also, you can link uncovered invoices to the payment:

1. Show uncovered invoices by pressing “Show uncovered”:

“Show uncovered” button

2. Press link in the row of the invoice you want to link:

"Link" button