The Payments tab of the Freelancer window displays records of payments to the currently selected freelancer. Payments can be created, edited and deleted here.
Payments to freelancers can be linked to purchase orders, fully or partially. If the sum of the linked payment values matches the PO total, this purchase order is considered "settled". Payments are also added to company expenses on Balance tabs.
By default payment values are displayed in the freelancer's 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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