Hi All,

Is there anyway to change invoice numbers in Accounts Payable (without adjusting the invoice out and entering it back in)?

We have a rule that invoice numbers are entered exactly as they appear on invoices, and once and a while someone will forget to put the leading zero or something like that.

Thanks!

Cam

Hi Cam,

Invoice numbers are part if the audit trail (which is probably why you have this hard and fast rule), so your approach is correct.

Of course, you could relax your rule.

K, thanks. Those folks with the Toolkit should build that in!