View source for Update payable

You can update a payable by pressing the '''"Update"''' button on the '''<U>[[Project details, Finances tab#Payables to vendors|'''Finances tab''']]</U>''' of the related project:

[[file:Update payable button new1.png|border|1400px]]

It will open the update payable page: 

[[file:Update payable page 1.png|border|650px]]

Make the changes you need and press '''"Update"''' to confirm them.


You can also click on the payable code to open its details page:

[[file:Update payable code.png|border|1400px]]

Here you can update payable, clone it, add a discount or an extra charge, and delete the payable by pressing the corresponding buttons:

[[file:Payable details buttons.png|border|1000px]]

<span style="color:red">'''Note:'''</span> If the payable has been already invoiced, you cannot update or delete it without deleting the invoice first.