Hello All,
from BC documentation, I notice that it is possible to correct or cancel a purchase invoice after posting but the system creates a credit note. Due to Italian tax legislation I cannot have credit notes on my VAT register unless they come directly from the vendors. Therefore, if I make a wrong posting, I must be able to modify the purchase invoice without having to create another one and a credit notes.
How can I meet this need on BC?
Or, would it be possible to have fields that can always be modified even when the invoice is posted? Something like the fields modifiable on Update Document.
Thanks in advance.
Gianluca
