To enable the Payments Issued subtab in a Commitment and make the Payments Issued subtab visible.
Things to Consider
- Required User Permission: 'Admin' on the project's Commitments tool.
- Navigate to the project's Commitments tool.
- Click Edit next to the commitment you want to issue a payment for.
- Navigate to the Advanced Settings subtab. (Note: Advanced Settings may be listed under the More subtab)
- Click Edit in the right-hand side of the screen.
- Navigate to Payment Settings and click the check box to Enable Payments, confirmed with a check mark.
- Click Save.