Payments to freelancer

Payments tab of the Freelancer window displays records of payments to currently selected freelancer.

Payments to freelancers can be linked to purchase orders, fully or partially. If the sum of linked payment values, matches PO total, this purchase order is considered "settled". Payments are also added to company expenses on Balance tabs.

By default payments values are displayed in freelancer currency. Right-click the table and click Customize columns option to configure which payment data must be displayed.

See also:

Purchase Orders of Project