Edit Payment Request Details
On the Details tab of a payment request, you can edit various data, such as Payment Type, Description, Requested Receipt Date, Location, Shipping Reference, Vendor Invoice No., Posting Date, Internal Comment, and External Comment.
To edit payment request details, the Status must be Open.
To edit a payment request item
Go to Finance and Purchasing > Payment Requests
The Payment Requests page opens.
Select the payment request for which you want to edit the details.
The Payment Request page opens.
On the Details tab, choose Edit.
As required, edit fields.
To save your changes, choose Save.
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