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

June 17, 2025 By Magali Pervan

Step #1: Click on "Invoice Approval" — Click on "Invoice Approval"

Step #2: Click on the record you want to edit the Payment — Click on the record you want to edit the Payment

Step #3: Click on "Edit" — Click on "Edit"

Step #4: Erase the "Payment" to put another method — Erase the "Payment" to put another method

5

Select "CASH"

Step #6: Click on "Save" — Click on "Save"

Step #7: Click here to be back on the view — Click here to be back on the view

Step #8: Payment = CASH, now. — Payment = CASH, now.

Step #9: Click on "☑" to select several record — Click on "☑" to select several record

Step #10: Click on "☑" — Click on "☑"

Step #11: Click on "Edit" — Click on "Edit"

Step #12: Change the field "Payment" with the one you want — Change the field "Payment" with the one you want

Step #13: Here, CASH for example. — Here, CASH for example.

Step #14: All the records selected are now with "Payment" CASH — All the records selected are now with "Payment" CASH