Amend Payment Information – A summary of the activity

Component overview

This activity allows you to modify the payment information details for the supplier balance transfer. You can select the transfer note for amendment and modify the payment information. You can view the transfer note details before modifying the payment information. The accounting information details can also be viewed through the activity.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

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For…

Select Transfer Note

Selecting transfer note for modifying the payment information

View Transfer Note

Viewing transfer note details during amendment

Payment Schedule

Modifying the payment schedule

Payment Information

Modifying the payment information

Accounting Information

Viewing accounting information

Attach Notes

Attaching notes