Edit Payment to Vendor
The Edit Payment to Vendor page updates an existing outgoing payment. It uses the same editor as Create Payment to Vendor and is intended for Draft payments.
:::tip Pending screenshot The Payment to Vendor edit screenshot is pending until the wiki tenant has a saved Draft outgoing payment record that exposes an edit route. :::
Accessing the Page
Section titled “Accessing the Page”From Payment to Vendor Detail, click Edit, or navigate directly to /finance/banking/payments/:id/edit.
Edit Behavior
Section titled “Edit Behavior”| Area | Behavior |
|---|---|
| Header | Business partner, payment type, document date, reference, and remarks can be changed while editable |
| Payment Lines | Existing lines are loaded and can be changed while the payment is Draft |
| Applications | Existing applications are loaded; removing an existing application sends a zero-amount update for that application |
| Version | Save includes document version to detect concurrent edits |
Save Behavior
Section titled “Save Behavior”| Action | Result |
|---|---|
| Save Changes | Updates the payment and redirects to Payment to Vendor Detail |
| Cancel | Returns to Payment to Vendor Detail |
Related Pages
Section titled “Related Pages”- Payments to Vendors — List all outgoing payments
- Create Payment to Vendor — Create a Draft payment
- Payment to Vendor Detail — Review workflow actions and applications