Edit a Payment Voucher

Only New payment vouchers can be edited. Note: If you discover problems with a Submitted voucher, you can undo the submission, make the necessary changes, and re-submit the voucher.

1. Select Payment Management from the Accounts Payable menu, and the Payment Management window opens.

2. Select a New voucher, and click the Edit button, or click the Voucher Number link. The Payment Voucher Detail window opens.

3. Make changes to the header information or include or remove invoices from the voucher as needed.

4. Click the Save button.

Return to Payment Management Overview