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How do you reopen a job to add a receivable?

translations 3 years ago in Home Portal updated 3 years ago 4

I somehow closed the job and I tried to go back in and add the receivable but it is not allowing me.

Answer

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Answered

It can be done in the job management sidebar.

Roll down the job status list and select Revert to Started. It will reopen the whole project in case this was the last job, so you'll be able to edit receivables.


Answer
Answered

It can be done in the job management sidebar.

Roll down the job status list and select Revert to Started. It will reopen the whole project in case this was the last job, so you'll be able to edit receivables.


I did try to revert to started, however I still do not get the option to add a receivable.

Hasn't the task been added to an invoice by any chance?

Normally, when you cannot add a receivable that is the case.

I had to delete the item under the invoice and then go back into the assignment. Thank you for pointing me in the right direction. I figured it out!