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: | 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| | + | [[file:Update payable button new1.png|border|1400px]] |
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: | ||
Revision as of 14:29, 19 September 2019
You can update a payable by pressing the "Update" button on the Finances tab of the related project:
Or you may click on the payable code to open its details page:
It will open the Payable details page.
Press "Update" to display the payable update page:
Make the changes you need and press "Update" to confirm them:
On the Payable details page you can also clone payable, add a discount or extra charge, or delete the payable by pressing the corresponding buttons.
Note: If the payable has been already invoiced, you cannot update or delete it without deleting the invoice first.
