Correcting a Bill
After you review the edit report, you have the opportunity to correct any errors you find. If you need to delete a bill, refer to
Deleting Bills for specific information.
To correct a bill:
1 In Accounts Payable, select Bill Tasks > Enter Bills from the left navigation pane.
2 Use the Find button or arrow keys to select the bill you want to correct.
3 Click the Edit button.
4 Make the necessary corrections and then select Save.
Published date: 12/03/2021