The Payments tab of the Corporate Expert window displays records of payments to the currently selected expert.
The New button opens the New Corporate Expert Payment window, where a new payment can be created.
The Edit button opens the Edit Corporate Expert Payment window, where the details of the currently selected corporate expert payment can be edited.
The Delete button deletes the currently selected corporate expert payment.
Use the Status drop-down list to display only payments which are still to be linked with JAs, or only the fully linked ones.
Payments to corporate experts can be linked to job assignments, fully or partially. If the sum of the linked payment values matches the JA total, this Job Assignment is considered "settled". Payments are also added to the company expenses on the Account tabs.
By default, payment values are displayed in the expert's currency. Use the Customize columns option to configure which payment data must be displayed.
See also:
Corporate Expert Payments Window