Permission Required: Users with the Admin Profile, AP Clerks and Custom Profile can access this feature
Regional Availability: Australia, India, Indonesia, Singapore, United Payments
Overview
Any bills under awaiting approval can be edited by the bill creator. The bills can be edited from the approvals and payments tab.
Steps to edit the bill :
Navigate to the Bill pay module
Go to the bill that needs to be edited
Open the request , navigate to footer. Under the three dots menu we have the option to edit bill.
Click on edit bills and make changes
Once changes are done, click on `Save changes`
Please note, once the changes are done. The approval policy for the request will get reset.