Sage gave us a great new feature in the update 24.1 allowing to edit Accounts Payable invoices with paid status. We can now edit accounts, job costs etc. without voiding the payments. Wouldn't it be great to have the same functionality outside of A/P module? It would be really helpful to be able to edit same information in the cleared transactions regardless of the source (for example 1-GL Check, 3-Journal, 4-Rec Trans and basically any source). It seems to be easy fix and it would help a lot!

by: Eryk D. | over a year ago | General Ledger