Create vendor payment

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New payment to vendor page:

To start creating a new payment to your vendor, go to the Vendor payments page and press the "New Payment" button:

18. new paym png.png

It will open the New payment to vendor page which is intended for recording the payment you sent to the vendor.

Select the vendor from the list, payment method, currency and click the "Create" button:


It will bring you to the newly created payment page, where you can Download as PDF, Update or Delete the payment:


To cover the payment by invoices you need to scroll down to the Linked invoices section and click the "Link invoices" button:

21 link .png

It will open the Payment details and Unliked invoices sections. To cover the payment by invoices choose the respective one and click the "Link" button:



Note: Only invoices with the matched currency and legal entity can be linked to the payment.

The Payment page will look like the following:


If you want to unlink the invoice, click the "Unlink" button: