Steps
- Go to Pay & Expenses → Bills.
- Open the row actions menu (⋮) on the Draft bill and click "Edit" (or "View" to open the detail page).
- Change the Supplier, dates, line items, notes, or attachments as needed.
- Click "Save as Draft" to keep it open, or "Save and Approve" to finalize.
Related Articles
- How Do I Edit an Existing Bill?
- How Do I Save a Bill as a Draft?
- How Do I Approve a Bill?
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