Edit a supplier payment

1. Go to Banking, then Bank accounts.
2. Open the relevant bank account.
3. Search for the supplier payment in the Activity tab.
   
   TIP:

   Use the From and To boxes to change your date range. Select More and change the Type to Supplier Payment.

4. Open the supplier payment.
5. Change the relevant details.
6. Select Save to confirm.

If you receive an error message, read errors editing a supplier payment.

Delete a supplier payment