Would like the ability to change a posted vendor invoice # in a simple change function. This would be an audited change. It would make it much more simplified to fix an incorrectly entered vendor invoice # then having to debit memo it out and re-enter it with the correct number. We use the 'no duplication of vendor invoice numbers' as part of our control to not duplicate payment of an invoice to a vendor so having the correct invoice number is essential.

by: Jane P. | over a year ago | General Enhancements