Difference between revisions of "Update payable"

Revision as of 16:26, 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:

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

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

@@ Line 15: / Line 15: @@
 [[file:Update payable page.png|border|550px]]
-<span style="color:red">'''Note:'''</span> 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.
+<span style="color:red">'''Note:'''</span> If the payable has been already invoiced, you cannot update or delete it without deleting the invoice first.
-So in this case, to be able to change the assigned vendor and language pair, you should delete payables and\or '''<U>[[Change job status|change the job status]]</U>'''.