Edit a Payment Request Expense

On the Payment Request Lines tab of a payment request, you can edit one or more expenses.

To edit a payment request expense

1. Go to Finance and Purchasing > Payment Requests

   The Payment Requests page opens.

2. Open the payment request for which you want to edit an expense.

   The Payment Request page opens.

3. On the Payment Request Lines tab, locate the expense that you want to edit, and then choose .

4. As required, edit fields.

5. To save your changes, choose Save.

Related information

Payment Requests

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