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Enable the Payments Issued Tab on a Commitment


To enable the Payments Issued tab so it appears in a commitment. 


The Payments Issued tab can be enabled on an individual commitment (e.g., a purchase order or a subcontract). As shown in the demo below, the controls in this tab gives your project users the ability to add new payment line items for a commitment. It also provides a convenient list that summarizes all of the payments issued for the selected commitment.



Things to Consider

  • Required User Permission:
    • 'Admin' on the project's Commitments tool. 
  • Prerequisites:


  1. Navigate to the project's Commitments tool. 
  2. Under Committed - Summary, locate the commitment that you want to issue a payment for.
  3. Click Edit.
  4. Click the Advanced Settings tab.
    Note: Advanced Settings may be listed under the More tab.
  5. Click Edit.
  6. Under Payment, place a mark in the Enable Payments checkbox.
  7. Click Save.

See Also