Vendor payment view

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Revision as of 15:07, 10 March 2020 by Aleksandra.d (talk | contribs)

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On this page you can:

—View the payment details.

—Delete, update or download 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:

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  • Download as PDF—downloads the payment details.
  • Update—opens the Update payment page where you can change the payment details.
  • Delete—deletes the payment.

Linked invoices section

In this section you can unlink invoices from the payment by pressing "Unlink" button:


If the payment covered not fully, you will have the "Link invoices" button:


By clicking this button, you can link invoices with the same Currency and Legal entity to the payment.