Difference between revisions of "Update payable"

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[[file:Update payable button new1.png|border|1400px]]
 
[[file:Update payable button new1.png|border|1400px]]
  
Or you may click on the payable code to open its details page:
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It will open the update payable page:
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[[file:Update payable page 1.png|border|650px]]
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Make the changes you need and press '''"Update"''' to confirm them.
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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 15:44, 19 September 2019

You can update a payable by pressing the "Update" button on the Finances tab of the related project:

Update payable button new1.png

It will open the update payable page:

Update payable page 1.png

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

You can also click on the payable code to open its details page:

Update payable code.png

It will open the Payable details page.

Press "Update" to display the payable update page:

1000px

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

550px

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.