View source for News:Correction of suppliers' invoices/en


{{News
|Correction of suppliers' invoices
|module=Finance
|group=Flevfakt 
|version=546
|revision=42431
|case=1017014
|published=2018-03-07
}}

'''Correction of suppliers' invoices'''

Correction of suppliers' invoices replaces partly the Classic function 03-32. <br/>
[[News:Replacement_of_Classic_03-32/en|Read more about the replacement of 03-32.]] 

In {{pth|Accounting|Queries}}, tab {{flik|Suppliers' invoices}} there is a button {{btn|Change invoice}}. <br/>
Select an invoice and press {{btn|Change invoice}}. You can now change all subjects on the invoice that don't affect amount or postings.<br/>
Press{{btn|Save}} when you are ready.