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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / change vendor invoice ...
Microsoft Dynamics GP (Archived)

change vendor invoice after posted

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The invoices are entered in our system by our billing department and then forwarded to the payables department to be paid.  Occasionally the invoice numbers have been entered incorrectly.  Is there a way to change the posted vendor invoice number to reflect the correct invoice number so the vendor can properly apply our payment?

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    coquisalsa Profile Picture
    coquisalsa 2,725 on at

    It is not possible to change it using Dynamics GP

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