Editing a Supplier Batch Payment

The procedure for editing a planned Supplier Batch Payment is as follows:

1. Select a Batch to edit, by clicking on the "Edit Batch Payment " box and using the [up/down arrow keys] to select, or click on the ? button, click to highlight and Select [F3].
2. Edit [F2]
3. Edit details accordingly. If the Supplier's list of invoices is to be edited, click on View and Remove or change details as appropriate, then OK [F10].
4. Process [F9] and choose from the options as set out in the previous section "Creating a new Supplier Batch Payment" within this chapter.