- How to make edits to my pending Bill?
- I submitted my Bill can I still edit it?
Go into Accounts Payable → Manage Bills.
Go into your Pending queue.
Select the desired Bill.
Go to the line item and select the button.
- Choose Edit.
Make changes and Save!
- The user needs AP Role assigned in order to access Bills.
- The steps listed will only be possible if the status of the Bill is still pending; otherwise, it can't be edited further.