Difference between revisions of "Update payable"

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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.
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__FORCETOC__
  
Or you may click on the payable code to open its details page:
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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:Payable click code.png|border|1400px]]
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[[file:Update payable button new1.png|border|1400px]]
  
It will open the '''Payable details''' page.
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It will open the update payable page:
  
Press '''"Update"''' to display the payable update page:
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[[file:Update payable page 1.png|border|650px]]
  
[[file:Payable details page.png|border|1000px]]
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Make the changes you need and click '''"Update"''' to confirm them.
  
Make the changes you need and press '''"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:Payable details page.png|border|1000px]]
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[[file:Update payable code.png|border|1400px]]
  
<span style="color:red">'''Note:'''</span> The '''Language pair''' and '''Vendor fields''' cannot be changed if the job is not in the '''Draft''' status, and\or it has payables that are linked to the current vendor.
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Here you can update and clone it, add a discount or an extra charge, and delete the payable by clicking the corresponding buttons:
  
So in this case, to be able to change the assigned vendor and language pair, you should delete payables and\or '''<U>[[Change job status|change the job status]]</U>'''.
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[[file:Payable details buttons.png|border|1000px]]
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<span style="color:red">'''Note:'''</span> If the payable has been already invoiced, you cannot update or delete it without deleting the invoice first.
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=='''Update issue at date'''==
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You can modify the issue date of payables.
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Select the necessary date in the Issued at field, and then click "Update" to save changes:
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[[File:Screkenshot 2.png|border|400px]]

Latest revision as of 13:55, 7 December 2022


You can update a payable by clicking the "Update" button on the Finances tab of the related project:

Update payable button new1.png

It will open the update payable page:

Update payable page 1.png

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:

Update payable code.png

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

Payable details buttons.png

Note: 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:

Screkenshot 2.png