===A/P History Enter Checks option===

//Introduction: // In the program, the User is able to look through the A/P History and edit the information there.

**Action:** Go to Brokerage Invoicing -> Utilities -> A/P History -> //Change any field//

How it should look like:

{{:ap_history_edit.png?nolink&400|}}

__Expected Result:__

The user is able to edit any field without any problem. All inserted information should be seen in the fields. 

{{:inserted_information.png?nolink&400|}}