The system forces you to post and then do a credit memo for AP and AR invoices that are attached to PO's or Work Orders. I just needed to edit the invoice # that was a typo. Forcing 3 entries to fix something that was not posted yet is crazy. Further, you have to go apply the first 2 against each other to get them out of the open items. Please fix this.
Nancy Burriss
| Company | Delta Innovative Services, Inc |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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Hi Nancy, if you click on the invoice at the approval process you can edit before it is updated.....considering the date you may have already figured this out :)