Difference between revisions of "Create project"

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3. Upload project-related files to  
 
3. Upload project-related files to  
<U>[[Project details, Files tab#Tabs on the project|'''Files tab''']]</U>
+
<U>[[Project details, Files tab|'''Files tab''']]</U>.
Please see also
 
<U>[[Project details, Files tab#Project input |'''Project input files''']]</U>.
 
  
 
4. Enter the receivables on  
 
4. Enter the receivables on  

Revision as of 10:37, 28 July 2017

Redirect.jpg Back to the Quick Start Guide main page


You can create the project if you have already entered clients and vendors in your database.

The basic steps are as follows:

1. Go to the Projects list page and click New Project


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2. Enter project info and click "Create".


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3. Upload project-related files to Files tab.

4. Enter the receivables on Finances tab .

5. Assign jobs to translators on Jobs tab. Please see also instructions for jobs .

6. When done, close the project. If needed, you may create invoice for the client .


For more info on project, please see our wiki pages .