News:Correction of suppliers' invoices

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Correction of suppliers' invoices

Published	2018-03-07
Module	Finance
Version	546
Revision	42431
Case number	1017014

Correction of suppliers' invoices

Correction of suppliers' invoices replaces partly the Classic function 03-32.
Read more about the replacement of 03-32.

In Accounting: Queries, tab Suppliers' invoices there is a button Change invoice.
Select an invoice and press Change invoice. You can now change all subjects on the invoice that don't affect amount or postings.
PressSave when you are ready.