View source for News:Possible to change Supplier on already booked invoices


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{{News 
|Possible to change Supplier on already booked invoices. 
|module=Accounting
|group=Supplier’s invoices
|version=W2103 
|revision=0
|case= 
|published=2021-03-24
}} 

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<b> Possible to change Supplier on already booked invoices. </b>

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It is now possible to change Supplier on already booked invoices, in the same way as in Classic 03-32.

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In the list Accounting/Supplier’s invoices, mark the wished invoice and click on the button “CHANGE INVOICE".

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Note, in order for the change to be approved, the invoice must not be paid.

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{{ExpandImage| Change_Supplier's_invoices.png}}

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{{ExpandImage| Change_Supplier_on_invoice.png}}



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The function requires the authorization: “Purchase Ledger/Correct supplier’s invoice, Change supplier.”


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{{ExpandImage| Authority_Change_Supplier's_invoices.png}}

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