How do I edit supplier payment?

The Supplier payments App allows you to save all your supplier payments. All payment details related to your suppliers could be recorded here. You can also modify the supplier payments using "Edit" option.

Steps to Edit a Supplier Payment

1. Log in and access Supplier Payments App from your Universal Navigation menu bar.  
2. Click "By Method" and select a payment method. For instance: Paypal 
3. You can view all the Supplier Payments in dashboard.
   
4. Click on  “More Details(...)” icon near the supplier payment to be modified.
5. You can view "Overview" page, in which you can modify:
• Payment Date
• Payment Method
• Amount
• Reference Number
• Notes
  
  
6. You can Edit the Supplier Payment by clicking on the Edit icon near the field you would like to modify.
   For instance: The User wants to edit the "Payment date" field. Hence on clicking on the Edit icon near the Payment date field, it can be modified.
   
   
7. After editing, Click on the Save button to update changes.