To enable the Payments Issued tab on a purchase order or subcontract to record the contract's outgoing payments.
You can enable the 'Payments Issued' tab on a purchase order or a subcontract. As shown in the steps below, the controls in this tab give your project's users the ability to add new payment line items for a purchase order or subcontract. It also provides a convenient list that summarizes all of the payments issued on project.