Difference between revisions of "Update payable"
From Protemos Wiki
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[[file:Payable click code.png|border|1400px]] | [[file:Payable click code.png|border|1400px]] | ||
| − | It will open the ''' | + | It will open the '''Payable details''' page. |
| − | [[file: | + | Press '''"Update"''' to display the payable update page where you can make the necessary amendments: |
| + | |||
| + | [[file:Payable details page.png|border|1000px]] | ||
Press '''"Update"''' to confirm changes. | Press '''"Update"''' to confirm changes. | ||
Revision as of 16:13, 24 July 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 where you can make the necessary amendments:
Press "Update" to confirm changes.
Note: The Language pair and Vendor fields cannot be changed if the job is not in the Draft status, and\or it has payables that are linked to the current vendor.
So in this case, to be able to change the assigned vendor and language pair, you should delete payables and\or change the job status.
