In cases where you have input the incorrect data on a bill, you are able to edit this as long as it is unpaid.

Step 1.

Navigate Purchases > Bills.

Select the Unpaid tab

Step 2.

Click on the Manage drop-down option beside the appropriate bill and select the Edit link.

Please note: You are also able to click on the bill number, then click Edit.

For additional help, click here to view all our training options.

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