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How can I edit payables in a closed project?

FACI 1 year ago in Home Portal / Classic Projects updated by Thijs Senten 1 year ago 3

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.

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

+1

If it happens automatically, you should probably check if there's a periodic job running that does this, and switch it off.