How to modify remit address on posted invoice

How to modify the remit address on posted invoices?

Munis

Accounts Payable

Posted Invoice with wrong remit address

1. Go to Financials > Accounts Payable > Invoice Processing > Modify Invoices

2. Click Define

3. Key in Effective Date, Year/Period and Journal Description for the month you wish these invoices to be updated

4. Tab down to Invoice to Modify and key in your Vendor Number

5. Click Accept here and search for the invoices to display in a browse list or continue on by keying in the document/invoice number

6. Locate Invoice and click Accept

7. Click Update

8. Modify remit number 

9. Click Back to exit and save changes