Difference between revisions of "Update payable"
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| − | You can update a payable by | + | __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: | ||
[[file:Update payable button new1.png|border|1400px]] | [[file:Update payable button new1.png|border|1400px]] | ||
| − | + | It will open the update payable page: | |
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| + | [[file:Update payable page 1.png|border|650px]] | ||
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| + | Make the changes you need and click '''"Update"''' to confirm them. | ||
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| + | To update the payable, you can also click on the payable code to open its details page: | ||
| − | [[file: | + | [[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 clicking 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. | |
| − | + | =='''Update issue at date'''== | |
| − | + | You can modify the issue date of payables. | |
| − | + | Select the necessary date in the Issued at field, and then click "Update" to save changes: | |
| − | + | [[File:Screkenshot 2.png|border|400px]] | |
Latest revision as of 14:55, 7 December 2022
You can update a payable by clicking the "Update" button on the Finances tab of the related project:
It will open the update payable page:
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:
Here you can update and clone it, add a discount or an extra charge, and delete the payable by clicking the corresponding buttons:
Note: If the payable has been already invoiced, you cannot update or delete it without deleting the invoice first.
Contents
[hide]Update issue at date
You can modify the issue date of payables.
Select the necessary date in the Issued at field, and then click "Update" to save changes:
