When you have created the project and assigned vendors to all jobs, you need to take care of the project's financial statements. First, you need to prepare separate charges paid to the vendors for the job. In the XTRF Platform, such a charge is called a Payable. For every job, you need to prepare a payable that includes charges, discounts, and surcharges. To add a payable for a job in the project, perform the following steps:
Go to the Jobs tab in the left-hand side menu.
Click on the desired job.
Go to the Payables tab on the right.
Click the Add Payable button. To learn how to add payables, see the Add a payable and https://xtm-cloud.atlassian.net/wiki/spaces/XKB/pages/3252394994/Use + CAT + analyses + to + define + payables +and+receivables#Add-a-CAT-payable-and receivables | Add a CAT payable (Classic) guides.
The newly created payable appears in the Payables table. Hover over it to display the Payables Display Panel below.
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IMPORTANT! Don’t Do not forget to add payables to all the jobs and language pairs included in the process. |