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Edit Payment Requests

Last updated 5/25/2026

Edit Payment Requests

Step 1: Click on Purchase Orders page of a project.

Step 2: Click on the PO.

Step 3: Click on ‘Add Payment Requests’ or Click on a visible Payment Request.

Step 4: Click in the grid of the desired red column heading to edit information.
Step 5: Click Save.

Important Fact:

To view the Payment Request schedule, click the ‘Back’ button to move to the Purchase Orders Schedule. Click on ‘View Payment Requests Schedule.

Add Payment Requests