To edit an expense distribution schedule entry, in the Payment Schedule List block click on the record you wish to edit and then perform the following steps in the Payment Schedules Entry block:

 

§  The Serial number, Amount in Local Currency of the company, Status and Voucher Number will be automatically displayed by the system in read-only fields;

§  Enter the Amount and Due Date of payment;

§  Click  to save the changes you have made.

 

Note that the payment status can be changed through the Settle Expenses Allocation page.

Related Topics

Expenses Allocation