Have the ability to add or remove a PO from an invoice while it is still in the unposted status without needing to post, reverse, pay to clear and reenter it would be much more efficient and save a lot of time.
Sierra Kowalski
| Company | Apex Mechanical |
| Job Title / Role | Payroll and Accounts Assistant |
| I need it... | Yesterday...Come on already |
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This needs to be added badly. Clearly if you need to add a PO to an invoice, you'll be OK with replacing the invoice data with what's in the PO.
Protecting this data is the only reason why I can see why they'd prevent editing the invoice header after the fact.
Even if it was a Tool in Utilities instead of simply clicking the PO dropdown, it would be a THOUSAND times easier than the current process.