This would be very beneficial. Example: If an approved invoice is coded to an incorrect project it would be very beneficial and time saving to have the ability to edit an open invoice rather than having to delete and re-enter.
Guest
| Company | ConTech Building Systems |
| Job Title / Role | Finance Clerk |
| I need it... | Yesterday...Come on already |
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You cant do it if it is related to a PO or subcontract even if you 'Route for approval'
You have to delete it and start all over again.
And once is posted you can do a reclassification from one job to the other but it wont affect the PO or subcontract, if you want that to be updated you have to void and reenter but you cant use the same invoice number
It would be nice to be able to fix invoice numbers, jobs and dates after it is posted also.
Hello!
If the invoice was currently in an unposted state, you could select the 'Route for approval' checkbox to throw it back into Invoice Approval.