Payables tab (Job)
In this tab, you can overview the job’s payables, edit them, or add new ones.
In the payables overview section, you can see the summary of all the added payables. Here you can also:
add or edit an overall Discount / Surcharge.
deselect the Auto-calculate Cost checkbox to edit the Total Cost field manually. To change the default setting of this checkbox, go to the
Configuration menu > Projects and Quotes > Settings > Finance tab.
In the payables table, you can:
check the details of the payables. Hover over the payable to activate the Payable Display Panel with more detailed information.
click the
icon to edit the payable.click the
icon to delete the payable.
To find out how to add a payable, see the Add a payable guide.