DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Supplier payment admendment


#1

I have accidently enter full amount instead of partial payment. Could I adjust the amount paid after updated it? I tried but unable to do it. Thank you.


#2

Where did you enter the wrong amount? You should be able to navigate back to that screen through the Edit function and correct the error, then click Update again.


#3

When you look under Purchase Invoices tab, the Balance due column is clickable. So simply click on the amount under this column for the purchase invoice. It will show you list of transactions entered against the invoice. You can edit the transaction by clicking Edit button.


#4

Yes got it. Thank you very much.


#5

Settled. Thank you very much.