To Correct a Bill

  1. Open the Bills and Adjustments (AP301000) form.
  2. Open the bill to be corrected (which must have the Balanced or Scheduled status).
  3. Make the needed corrections to the bill.
  4. If needed, enter the total amount of the bill in the Amount box of the Summary area, if this box is available.
  5. On the form toolbar, click Save.