0
How can I edit payables in a closed project?
I am trying to edit the payables of a provider, in a project which has already been closed (payables were not entered at the moment of creating it). It doesn't allow any change.
Customer support service by UserEcho
If they can't be edited, it means the job is already included on a provider invoice in XTRF. Find that invoice and remove the job from it. Then you should be able to edit the payable.
Ok, but how can I prevent the system from creating the provider's invoice? Thanks a lot
If it happens automatically, you should probably check if there's a periodic job running that does this, and switch it off.