Hi, I'm running Adagio Payables 9.2A.
I'm wondering if there is a way to correct the date on an invoice that is incorrect. Occasionally, the year gets inputted incorrectly, and I currently have one that is 2030.
I really don't want to wait until 2030 for this to clear out of my outstanding AP listing (even if it has the C for cleared).
I've attached a screenshot.
Thanks,
Mike