To enable the Payments Issued subtab on a commitment and make the Payments Issued sub-tab visible.
Things to Consider
- Required User Permission: 'Admin' on the project's Commitments tool.
- Navigate to the project's Invoicing tool.
- Under the Subcontractor sub-tab, click the link in the Commitment column to select the commitment that you want to work with.
- Navigate to the Advanced Settings sub-tab. (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 checkbox to Enable Payments, confirmed with a check mark.
- Click Save.