Edit Bills

1. Select Bills under Payables from the Purchasing & AP menu, and the Bills list window opens.

2. Click the icon for the bill you want to edit, and the Bill window opens.

3. Click Edit Bill, and the fields become editable.

4. Make the needed changes. Note: If you need to unlink the purchase order from the bill, you can do so without losing the PO. Uncheck the box to the left of the PO number. Example

5. Click Save.

Return to Receive Purchase Orders

Return to Bills Overview