Editing the notes of a payment request

To edit the notes associated to the payment request line item:

  1. Click a payment request document on the Infor Expense Management home page. The document details are displayed.
  2. Click the Notes tab. The notes associated with this payment request are displayed.
  3. Click the Edit Note option. The Edit Note page is displayed.
  4. Modify the required information.
  5. Click Save.