If you need to make changes to a bill that is already synced with your accounting software,
- On the left hand navigation, click Acc. Payable, and then click Monitoring.
- For the bill you want to edit, in the Action column, click the dollar sign ($) icon.
- After editing the bill, click Accept.
- To re-sync the bills to your accounting software, on the left hand navigation, click Acc. Sync.