Update payable

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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.

To update the payable, you can also click on the payable code to open its details page:

Update payable code.png

Here you can update and clone it, add a discount or an extra charge, and delete the payable by pressing the corresponding buttons:

Payable details buttons.png

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

Update issue at date

You can modify the issue date of payables.

Select the necessary date in the Issued at field, and then press "Update" to save changes:

Screkenshot 2.png