Update Receivables Account Details

Use this procedure to update receivables account details.

Process Steps:

1. From the Left Navigation menu, select Payments, then select Receivables Account Search.

   • The Receivables Account Search page displays.

2. Enter an appropriate Vendor ID or proceed to Search for a Receivables Account.

3. Click Search.

4. In the Receivables Account section:

1. • Click the edit icon next to the receivables account to be updated.

   • The Receivable Account Detail page displays

5. Update details for the receivables account as appropriate.

1. • View the receivables account details as appropriate.

   • If updates are required, proceed to the Create a Receivables Account.

   • If no updates are required, click Submit.

   • The Receivable Account Detail page displays.

Results of the Procedure:

The receivables account information is updated.

Updated 05/02/2014