Vendor payment view

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Revision as of 13:46, 11 September 2019 by Anatoly.k (talk | contribs)

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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 the invoices from the payment by pressing "Unlink" in the corresponding row:

Client payment linked invoices section.png

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:

Client payment uncovered.png