Edit Payment Information of Creditor Invoices

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to edit payment information of creditor invoices.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To edit the payment information of a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice whose payment information you want to edit.
4. You can edit the values in the Payment Method, Payment Identification No., Payment No., Bank Reg. No., Bank Account No., Swift, and IBAN fields by double-clicking on the corresponding field.