...

Features

• Thing
• Thing
• Thing
• Thing
• Thing

Feature Setup & Control

...

Invoice Change Batch

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.

Can’t Change                         Can Change

Invoice Number                     Invoice Date

Vendor Number                     Due Date

Invoice Amount                     GL Account

Discount Amount                  Distribution Amount

Thing 1

Sub Thing 1

Thing 2

...