› Configure the portal › Configure fields › Edit and delete fields

Edit and delete fields

To edit custom fields in the invoice header, complete the following steps.

  1. In the Worklist, select Configuration > Fields configuration > Names > Definitions > Document > Invoice fields > Header.

    A list of available fields is displayed, showing only the editable header fields. The default Supplier Portal fields are hidden and cannot be modified.

  2. Click the line that displays the details of the field you want to edit.

    The Header pane appears.

  3. Edit the parameters in the Header pane as required. Refer to Add fields for instructions.

    Save your changes.

  4. To delete the field, click Delete.