Enable the Payments Issued Tab for Invoicing

The Payments Issued tab on a purchase order or a subcontract should be enabled by default.. 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 purchase order or a commitment. It also provides a convenient list that summarizes all of t

1. Navigate to the project's Invoicing tool.
2. Under the Subcontractor tab, click the link in the Commitment column to select the commitment that you want to work with.
3. Click Advanced Settings tab.
   Note: Depending on the size of your browser window, this tab may be listed as an option in the More menu. 
4. Click Edit in the right-hand side of the screen.
5. Scroll to Payment Settings.
6. Place a checkmark in the Enable Payments box.
   
   
7. Click Save.