The Payments tab of the Applicant window displays records of payments to the currently selected former or inactive freelancer.
Payments can not be created, deleted, or edited here. This tab serves only to store previously created payments.
By default, payment values are displayed in the expert currency. Use the Customize columns option to configure which payment data must be displayed.
Use the Status drop-down list to display only payments which are still to be linked with POs, or only the fully linked ones.
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