A bill may be edited only if:
- The bill has not been completely or partially paid.
- No credits have been applied to the bill.
To edit a bill, navigate to Accounts Payable > Vendors. The Vendors list will be displayed. Click on the hyperlink of the desired vendor for the bill.
The Vendor record will be displayed. Click on the Bills tab, and then in the Reference Number column, click on the hyperlink of the bill to be edited.
The Bill will be displayed. Click on the Edit button at the upper right of the page.
The Bill will be displayed in edit mode. Make the necessary changes, and then click on the Save button at the upper right of the page.
