Sou gave us the ability to edit paid AP invoices and even to add missing subcontract #s on those invoices. However that function does not work if the AP invoice was billed on T&M. I tried changing the job cost record back to 1-open, and to not billable, but I still cannot edit the subcontract field on the AP invoice. Since we are not changing the amount, we need to make this change. Ironically, I am able to check the over-ride billing amount for that record, which should be locked since it was previously billed.

by: Charlene D. | about a day ago | Accounts Receivable