Difference between revisions of "Update payable"

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:

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.

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: