when changing an invoice that has been paid, you wont let me change the first line because the distributed amount has to match the amount paid. Really? no kidding? I know this, you need to let me change it so that I can change the amount and add a second line for a second job, cost code, etc. I promise I will make sure the distributed total will agree to the total, and if I make a mistake and it does not match, tell me then, when I am done, don't stop me from even starting.
by: tom b. | over a year ago | 7 General Enhancements
Comments
You can add a second distribution line as a negative reversing the first line and then add more lines for the changes. However it will show this invoice as unpaid but then you can just print a zero check or select it the next time that you pay the vendor.