Provided that you have security access to A/P's Change Invoice Due Date screen, all of these tips can be performed in the A/P Payment Selection screen.

• Change Remittance Remarks: Move your cursor into the Check stub remarks field to modify.

• Modify the Estimated Pay Date: Move your cursor into the Due date field and enter a new date.

• Change the Hold Status on One Invoice: With your mouse, select the Hold? checkbox to place the invoice on hold. To clear the hold, clear the checkbox.