Changing a vendor payment

Before you begin

• Select invoices to pay, hold payment, or write off.

To change a vendor payment

1. In the Vendor Payments window, view vendor invoices.

Caution:

Filtering removes the Pay or Write-off status of an invoice that is filtered out of view. Do not use filters if you want to retain the Pay or Write-off status of your vendor invoices.

2. Change a vendor payment by:

• Changing the amount you want to pay.
• Selecting or clearing the Pay, Hold, or Write-off check box.

3. Click Save.