Update Payment Method for Voucher

Menu Path: None

To use Update Payment Method for Voucher, select a voucher in the Vouchers grid in Payment Entry, and then click the Payment Method button in the ribbon.

Purpose

Change the payment method for a voucher.

Overview

Use Update Payment Method for Voucher to enter a new payment method for a voucher that was assigned an incorrect payment method.

NOTE If you change the voucher payment method, the voucher is still selected for payment. You do not need to use Voucher Payment Select to reselect the voucher.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Update Payment Method for Voucher window.
OK	Click this button to change the payment method, and close the Update Payment Method for Voucher window.

General Tab Fields and Buttons

Field or Button	Description
Supplier Name	This field displays the supplier name for the voucher.
ID	This field displays the supplier code for the voucher.
Voucher #	This field displays the voucher number for the voucher.
Type	This field displays the type for the voucher.
Reference #	This field displays the reference number for the voucher.
Old Payment Method	This field displays the current payment method for the voucher.
New Payment Method	Click the Lookup button to select the new payment method.