How to Edit Account Payables
Michael Nwuzor
Last Update hace un año
Navigating to Edit Account Payable page
- Click on the three dotted icon(...) on the customer account payable page.
- Next, click on "View/Add Payments" to go to the next page.
- On the Supplier Account Payable page, click on the 3 dotted icon.
- Next, click on "Edit Payment".
- Click on the "Edit" button to update when you are done with your entry.