Edit Payment Information of Creditor Invoices

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

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule 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 screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice whose payment information you want to edit.
4. You can edit 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.