Modifying the payment request information

You can review or modify the payment request information.

  1. Click the payment request document on the Infor Expense Management home page. The document details are 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, amount, check, or voucher number.
  7. Click Save to save the line item. You can also click Save-Next to modify next line item, if any.
    Note: You must enable the lineItem.showSaveNextButton application parameter to view the Save-Next option when reviewing line items. You can prefix a role to this application parameter to enable the option for a specific role. For example, audit.lineItem.showSaveNextButton.