Update payable

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:

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It will open the Payable details page.

Press "Update" to display the payable update page:

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Make the changes you need and press "Update" to confirm them:

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Note: If the payable has been already invoiced, you cannot update or delete it without deleting the invoice first.