When reversing an invoice to make a correction, it would be helpful if there was an option to retain the image when option to copy vendor transaction selected.
Guest
| Company | Buzz Oates |
| Job Title / Role | EVP Finance |
| I need it... | 3 months |
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When reversing the A/P invoice, I would recommend that you select the 'Create an unposted copy of the original invoice' checkbox. This will copy the original image onto the new 'unposted' version.