Vendor payment update

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Vendor payment update page:ХХХХ (replace XXXX with a valid number)

On this page, you can add the following payment details: "Payment method", "Paid at", "Currency", "Amount", "Payment note":

Vendor payment update.jpg

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 Vendor payment view page.