Vendor payment view
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.
Here you can update the payment details or delete it by pressing the corresponding buttons:
- 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:
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: