Difference between revisions of "Update payable"
From Protemos Wiki
| Line 3: | Line 3: | ||
[[file:Update payable button new1.png|border|1400px]] | [[file:Update payable button new1.png|border|1400px]] | ||
| − | + | It will open the update payable page: | |
| + | |||
| + | [[file:Update payable page 1.png|border|650px]] | ||
| + | |||
| + | Make the changes you need and press '''"Update"''' to confirm them. | ||
| + | |||
| + | You can also click on the payable code to open its details page: | ||
[[file:Update payable code.png|border|1400px]] | [[file:Update payable code.png|border|1400px]] | ||
Revision as of 14:44, 19 September 2019
You can update a payable by pressing the "Update" button on the Finances tab of the related project:
It will open the update payable page:
Make the changes you need and press "Update" to confirm them.
You can also 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.
