So an approved invoice makes its way through with the wrong Cost Type OR an AP Associate codes an invoice incorrectly. Wouldn't it be nice to Edit the Invoice to make the correction? Such a long drawn out way to have reverse - especially when we are closed for the period. Just another roadblock for us.
Guest
| Company | DNT Construction |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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We already have tools to reverse an invoice for these situations. While I understand that they might be called roadblocks, other will call it audit trail.