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Ability to change invoice number after invoice is posted.

Right now, in order to correct a typo in the invoice number, you have to void the invoice.  Would love to see the ability to edit and save corrected.  If not, maybe a way to copy, void, then past the invoice with corrected invoice number?

• Chris Holmberg
• Dec 18 2015
• Planned

ProContractor  / AP - Vendors (Accounts Payable)

• Comments (2)
• Votes (134)

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• 
  Bob Arnett commented

  January 13, 2017 17:36

  In other software programs, this is handled by having a system generated "behind-the-curtain" id number for a transaction (invoice) that remains constant even though the user-entered invoice number might be changed. This would work in a lot of different scenarios where one might need to change vendor/customer ids, vendor invoices, payroll check numbers, etc.

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• 
  Jim Saad commented

  June 30, 2016 17:34

  Agreed. Amercian Contractor allows this option. Very helpful tool!

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