Enable the Payments Issued Tab for Invoicing

To enable the Payments Issued tab on a purchase order or subcontract to record the contract's outgoing payments.

You can enable the 'Payments Issued' tab on a purchase order or a subcontract. As shown in the steps below, the controls in this tab give your project's users the ability to add new payment line items for a purchase order or subcontract. It also provides a convenient list that summarizes all of the payments issued on project.

• Required User Permissions:

  • You must be an invoice administrator.

• Create a Purchase Order or Create a Subcontract

1. Navigate to the project's Invoicing tool.

2. Under the Subcontractor tab, click the link in the Commitment column to select the commitment that you want to work with.

3. Click the Advanced Settings tab.
   N ote: Depending on the size of your browser window, this tab may be listed as an option in the More menu.

4. Click Edit on the right-hand side of the screen.

5. Scroll to Payment Settings.

6. Place a mark in the Enable Payments check box.
   
   

7. Click Save.