Automatic Receivables
This automation adds one receivable for each language combination in a project. For details, see the Use CAT analyses to define payables and receivables – Use the Automatic Receivables / Payables automations guide.
To activate the automation, toggle the On/Off switch in the top right-hand corner of the automation card.
You can edit automatically created payables in the Finance card > Receivables tab in Smart projects and quotes.