Paid To field
The Paid To field records the person who was paid for the costs of the task.
Field details
Field type
Internal field name
COST_PAID_TO
Locations
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Diary > Identification window
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Tasks & Their Costs windows for all relevant files
Searching on this field
Use a Select Statement.
Reporting on this field
This is how to select this field in Reporting.
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Field (Across the page) reports: Select Cost Paid To.
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Group (Down the page) reports: Expand Costs then select Cost Paid To.
You can sort on this field.