Task Performed by: AP Processor, AP Manager
- Navigate to ‘Invoice Status’. You will land on the ‘Draft’ status tab.
- Select the Invoice that you want to ‘edit’ by clicking on its Invoice Number, from the list, or by choosing the ‘Edit Invoice’ option after clicking on the ‘ellipsis’ (three dots) icon on the right, against the Invoice you want to edit.
- On the ‘Edit Invoice’ page, make the necessary changes and either ‘save’ or ‘submit’ the Invoice.