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Payment Logs

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payment logs
the Main page
the Payments page
the Properties page
the Workflow tab
the Activity Log
the Attachments tab
the different states of a payment log document

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Create a payment log
Edit payment log details
Open the payment log using an external resource
Delete a payment log
Add a payment to a payment log
Perform a workflow action on a payment log
Forward this payment log to other users
Create a cost event, instruction or quote from this payment log

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