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


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

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

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

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

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

{{ExpandImage| Change_Supplier's_invoices.png}}

{{ExpandImage| Change_Supplier_on_invoice.png}}



The function requires the authorisation level Edit and Change Supplier in Purchase Ledger/Correct supplier’s invoices


{{ExpandImage| Authority_Change_Supplier's_invoices.png}}