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