Update vendor payment

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Press "Update" to go to the Update payment details page:


Here you can change the following payment details: Legal entity, Payment method, Paid at, Amount, Currency, Note, PDF page size and orientation:


Note: You cannot change the vendor, so if the vendor is wrong, the only way out is to delete the payment and create a new one.

If you need to unlink or link invoices to this payment, it can be done on the Linked invoices section.