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If you have already entered the invoice in the AP module and have not updated it to AP or GL modules, you can change it by going into the same batch and changing the information that is incorrect. You do not need to use the Change invoice batch type. If you have already posted to the AP or GL module, you can enter a new batch using the “Change” batch type indicated below to make changes to previously entered invoices.
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Can’t Change
Invoice Number
Vendor Number Number
Invoice Amount Amount
Discount Amount Amount
Can Change
Invoice Date
Due Date
GL Account
Distribution Amount
Thing 1
Sub Thing 1
Thing 2
Sub Thing 2
Thing 3
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