Topic: Suppliers Payment is not editable. Any solution?
Unlike Customer payment, Supplier payment is not editable. Any solution for this
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FrontAccounting forum → Accounts Payable → Suppliers Payment is not editable. Any solution?
Unlike Customer payment, Supplier payment is not editable. Any solution for this
Debit Note / Credit Note?
@boxygen, you are right.
The customer payments can be edited after the customers payment. But the supplier payments we don't have an edit option after supplier payment from the suppliers transaction inquiry.
I, I see this has been an issue for quite some time. The only way to fix this is to go into databse but that can get messy. Another option is to Void the transaction and redo the transaction.
It would be nice if the supplier payment can be edited, since it happens that you pays from Cash instead of from bank. The same would be if you made a wrong partial payment and want to correct it.
Even through the journall enquiry, it is not possible to edit the transaction.
@joe: any reason why the supplier payment edit was disallowed?
Yes @joe any reason?
Even though the Bank Payment to a Supplier is editable.
@joe @apmuthu
any update about allow edit supplier payment
Hey @joe
i found same issue about edit supplier payment
Can you describe in brief?. It would help us to understand your issue
Sorry @kvvaradha
i mean i have same question with @boxygen
Unlike Customer payment, Supplier payment is not editable. Any solution for this
Guys,
Janusz is looking at this and will try to get a solution.
Joe
Thanks @joe and @Janusz
we wait for it
FrontAccounting forum → Accounts Payable → Suppliers Payment is not editable. Any solution?
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