Modifying the payment request information
You can review or modify the payment request information.
- Click the payment request document on the Infor Expense Management home page. The document details are displayed.
- Click the line item on the Items tab. The details such as payment type, unit price, and the total price are displayed.
- Review and modify the information, as required.
- Click the Invoice tab to review the invoice.
- Click the button to edit the invoice header information.
- Click the Payment tab to review payment information such as the vendor payment date, amount, check, or voucher number.
- Click .