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"Switch to another payment way"on APPROVAL (NDF, BANK & CASH)

By Magali Pervan
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Click on "Invoice Approval"
Step #1: Click on "Invoice Approval"
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Click on the record you want to edit the Payment
Step #2: Click on the record you want to edit the Payment
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Click on "Edit"
Step #3: Click on "Edit"
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Erase the "Payment" to put another method
Step #4: Erase the "Payment" to put another method
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Select "CASH"
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Click on "Save"
Step #6: Click on "Save"
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Click here to be back on the view
Step #7: Click here to be back on the view
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Payment = CASH, now.
Step #8: Payment = CASH, now.
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Click on "☑" to select several record
Step #9: Click on "☑" to select several record
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Click on "☑"
Step #10: Click on "☑"
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Click on "Edit"
Step #11: Click on "Edit"
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Change the field "Payment" with the one you want
Step #12: Change the field "Payment" with the one you want
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Here, CASH for example.
Step #13: Here, CASH for example.
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All the records selected are now with "Payment" CASH
Step #14: All the records selected are now with "Payment" CASH