Step 1: Hop to the Payables Tab.

Step 2: Click the Unpaid section.

Step 3: On the right side of the payable you wish to edit, click the three dots.

Step 4: Select Return Payable to draft.

Step 5: A pop-up will appear, click Return Payable to Draft - Do not Pay.

Step 6: On the right side of the payable that you returned to draft, click the three dots.

Step 7: Select View Payable.

Step 8: Make the changes needed and confirm payable once ready.