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:

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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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.