Modify a Draft Invoice

Use these steps to modify a draft vendor invoice.

To modify a draft vendor invoice:

1. Under the Accounts Payable menu group, go to E-Invoicing > Draft Vendor Invoices.
2. Use the search filter and/or the Search field to select a draft vendor invoice.
3. Edit the fields in the cards as needed.
4. Click Revert if you want to undo your changes. Otherwise, click Save.