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Enable the Payments Issued Subtab


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. 


  1. Navigate to the project's Invoicing tool.
  2. Under the Subcontractor sub-tab, click the link in the Commitment column to select the commitment that you want to work with.
  3. Navigate to the Advanced Settings sub-tab. (Note: Advanced Settings may be listed under the More subtab)
  4. Click Edit in the right-hand side of the screen.
  5. Navigate to Payment Settings and click the checkbox to Enable Payments, confirmed with a check mark.

    Enable Payments.png
  6. Click Save.

See Also