This article will teach those in the Accounting: Division Admin or Accounting: Corporate Administrator role how to edit the primary information of an existing Payable Invoice Workflow.

1. From the Accounting menu, click Settings.
2. From the Accounting Settings page, navigate to the Accounts Payable section and click Workflow Editor.
3. From the Accounting Settings: Workflows page, click the title of the Workflow that you desire to edit.
4. From the Accounting Settings: Workflows [Workflow Title] page, click the Details tab, navigate to the Name field in the Primary Information section, and then enter the desired title for the Workflow.
5. From the Accounting Settings: Workflows [Workflow Title] page, click the Details tab, navigate to the Description field in the Primary Information section, and then enter the desired description for the Workflow.
6. From the Accounting Settings: Workflows [Workflow Title] page, click the Details tab, navigate to the Is Private field in the Primary Information section, and then select either Yes or No.
7. Click the Save button.
8. Your changes to the title and/or description of the Workflow have now been saved.