Modifying the payment request information

You can review or modify the payment request information.

  1. Click the payment request document on the Infor XM home page. The payment request details page is displayed.
  2. Click the line item on the Items tab. The details such as payment type, unit price, and the total price are displayed.
  3. Review and modify the information, as required.
  4. Click the Invoice tab to review the invoice.
  5. Click the Edit Invoice Header button to edit the invoice header information.
  6. Click the Payment tab to review payment information such as the vendor payment date, the amount, and the cheque or voucher number.
  7. Click Save.