To Edit Invoice Comments, you perform the following steps:
- Open the Invoice Comments window.
Click here to learn how to access this window.
![](/sites/default/files/images/SystemSetup/Comments/AddComment3.jpg)
- Select the comment you wish to edit.
Single click on a comment to select it.
- Click the Open
button.
The Invoice Comment Detail window opens.
![](/sites/default/files/images/SystemSetup/Comments/EditComment2.jpg)
- Change data as needed.
![](/sites/default/files/images/SystemSetup/Comments/EditComment3.jpg)
- Click the Save
button to save the changes.