Update payable - Revision history

Andrii at 11:55, 7 December 2022

2022-12-07T11:55:07Z

2022-09-23T13:59:22Z

2020-05-04T13:21:39Z

‎Update issue at date

2020-05-04T13:21:25Z

2019-09-19T13:06:59Z

2019-09-19T12:51:00Z

2019-09-19T12:44:09Z

2019-09-19T12:32:57Z

2019-09-19T12:29:53Z

2019-09-19T12:23:24Z

← Older revision		Revision as of 11:55, 7 December 2022
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		+	__FORCETOC__
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	You can update a payable by clicking the '''"Update"''' button on the '''<U>[[Project details, Finances tab#Payables to vendors\|'''Finances tab''']]</U>''' of the related project:		You can update a payable by clicking the '''"Update"''' button on the '''<U>[[Project details, Finances tab#Payables to vendors\|'''Finances tab''']]</U>''' of the related project:

@@ Line 1: / Line 1: @@
-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:
+You can update a payable by clicking 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]]
@@ Line 7: / Line 7: @@
 [[file:Update payable page 1.png|border|650px]]
-Make the changes you need and press '''"Update"''' to confirm them.
+Make the changes you need and click '''"Update"''' to confirm them.
 To update the payable, you can also click on the payable code to open its details page:
@@ Line 13: / Line 13: @@
 [[file:Update payable code.png|border|1400px]]
-Here you can update and clone it, add a discount or an extra charge, and delete the payable by pressing the corresponding buttons:
+Here you can update and clone it, add a discount or an extra charge, and delete the payable by clicking the corresponding buttons:
 [[file:Payable details buttons.png|border|1000px]]
@@ Line 23: / Line 23: @@
 You can modify the issue date of payables.
-Select the necessary date in the Issued at field, and then press "Update" to save changes:
+Select the necessary date in the Issued at field, and then click "Update" to save changes:
 [[File:Screkenshot 2.png|border|400px]]

← Older revision		Revision as of 13:21, 4 May 2020
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	Select the necessary date in the Issued at field, and then press "Update" to save changes:		Select the necessary date in the Issued at field, and then press "Update" to save changes:

−	[[File:Screkenshot 2.png\|border\|~~300px~~]]	+	[[File:Screkenshot 2.png\|border\|400px]]

@@ Line 8: / Line 8: @@
 Make the changes you need and press '''"Update"''' to confirm them.
 To update the payable, you can also click on the payable code to open its details page:
@@ Line 19: / Line 18: @@
 <span style="color:red">'''Note:'''</span> If the payable has been already invoiced, you cannot update or delete it without deleting the invoice first.

@@ Line 10: / Line 10: @@
-You can also click on the payable code to open its details page:
+To update the payable, 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:
+Here you can update and 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.

@@ Line 3: / Line 3: @@
 [[file:Update payable button new1.png|border|1400px]]
-Or you may click on the payable code to open its details page:
+It will open the update payable page:
 [[file:Update payable code.png|border|1400px]]

@@ Line 5: / Line 5: @@
 Or you may click on the payable code to open its details page:
-[[file:Payable click code.png|border|1400px]]
+[[file:Update payable code.png|border|1400px]]
 It will open the '''Payable details''' page.

← Older revision		Revision as of 12:23, 19 September 2019
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−	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.	+	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.png\|border\|1200px]]

	Or you may click on the payable code to open its details page:		Or you may click on the payable code to open its details page: