web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Can I change an invoic...
Microsoft Dynamics GP (Archived)

Can I change an invoice # in vendor record after check has printed

(0) ShareShare
ReportReport
Posted on by Community Member

Hi,

Can I change the invoice (document) number after the check has printed?

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Bill Campbell Profile Picture
    Bill Campbell 12 on at
    RE: Can I change an invoice # in vendor record after check has printed

    The only proper way to do that would be to VOID the check, then VOID the invoice and then re-enter the corrected information.

    The Invoice is not just a number, especially when you have generated a check, this is now part of the permanent record.

    Hope this helps.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans