Vendor payment view

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Revision as of 13:46, 25 October 2017 by Anatoly.k (talk | contribs)

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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:


Pressing "Update" opens the 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:


Also, you can link uncovered invoices to the payment:

1. Show uncovered invoices by pressing "Show uncovered":


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