Edit a supplier during payment processing

  1. Go to the Process payments (AP50300S) window.
  2. In the table, select the check box next to the purchase invoice that you want to edit.
  3. Click View document.
  4. In the Purchase invoices (AP301000) window, next to the Supplier field, click .
    The Suppliers (AP303000) window is displayed.
  5. Make your changes.
    You can only change the white fields.
  6. Click Save and close.

Related concepts

About supplier defaults and overrides

Related tasks

Create outgoing payments

Edit a purchase invoice during payment processing

View purchase invoice amounts in base currency

Process outgoing payments with an error

Combine multiple documents into one payment to AutoPay

Make a non-active AutoPay agreement active

Related windows

Approve purchase invoices for payment (AP502000)

Process payments (AP50300S)