To edit a Vendor Note, navigate to Accounts Payable > Vendors.
The Vendor list opens. Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.
The Vendor page opens. Click on the Notes tab. Locate the desired document in the grid area, and then click the Edit button.
The Note Edit form opens. Make the necessary changes, and then click the Save button when finished.
