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Procore (en-GB)

Enable the Payments Issued Tab on a Commitment


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


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.



Things to Consider

  • Required User Permission:
    • 'Admin' on the project's Commitments tool. 
  • Prerequisites:


  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.