Enable the Payments Issued Tab on a Commitment

Objective

To enable the Payments Issued tab so it appears in a commitment. 

Background

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

Demo

Things to Consider

• Required User Permission:
  • 'Admin' on the project's Commitments tool. 
• Prerequisites:
  • Enable the Invoicing tool on the project. See Add and Remove Project Tools.

Steps

1. Navigate to the project's Commitments tool. 
2. Click the Summary or Detailed tab.
3. Locate the commitment to work with. Then click Edit.
4. Click the Advanced Settings tab.
   Note: Advanced Settings may be listed under the More tab.
5. Click Edit.
6. Under Payment, place a mark in the Enable Payments checkbox.
7. Click Save.

See Also

• Create a Commitment
• Configure Advanced Settings: Commitments