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Editing a Payment Log

You can edit a payment log regardless of its current state. Your security role must have permission to edit payment logs. For more information, see "About Security Permissions".

To edit a payment log

  1. Open the Payment Logs register.
  2. Select the payment log to edit.
  3. Click Edit.
  4. Make the necessary edits. Please refer to the following for more information on the fields for each page:

    5. Headings marked with an asterisk (*) are required. All other headings are optional.

  5. Click Save.

    6. Proliance saves the page.

  6. Click Exit Edit Mode when you are finished editing.

    7. What can I do now?