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Enhancement - Incorrect invoice number was entered and wants to change the invoice number

Product: Accounts Payable
   
Idea: Incorrect invoice number was entered and wants to change the invoice number

More information: Operator enters invoice for PO receiving an the incorrect number was entered in error. Would like the ability to change invoice numbers on PO Receiving invoices or delete the invoice and re-add PO receiving invoices when entered in error.





Submitted by Kayla Dushanek from Strait Services Inc.
Incident #812349






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Dexter
+ Chaney
• Support: 800-352-8939 • Fax:
206-367-9613 •

www.dexterchaney.com (http://www.dexterchaney.com)
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  • Apr 23 2018
Accounting
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  • +1

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