Edit

The Edit dialog box appears when you select Edit on the Hold/Release Invoices screen. You can change the Due Date and the Discount Amount to edit the invoice. The Bank ID assigned to the Vendor from the vendor setup is defaulted into the Bank ID field. Accept the default or select the bank account ID you want the invoice to be paid through. If a bank account was not assigned to a vendor, the bank ID will be left blank and you may select the bank to pay the invoice through.