Modify an AP Invoice

You can modify an AP invoice if the workflow state allows.

You can modify an AP invoice only if the workflow state is start, in review, or in progress. You must also have the appropriate access rights.

To modify an AP Invoice:

1. On the Navigation menu, click Cash Management > AP Invoice Approvals.
2. On the AP Invoice Approvals form, use the Search field to open an AP invoice.
3. Use the fields on the General and Notes tabs to modify the AP invoice.
4. Click Save.