One of our operating companies is requesting the ability to either change the vendor of an existing AP Recurring Invoices or copy a Recurring Invoice. They currently have a 50+ line recurring invoice whose vendor was acquired by a different vendor, and now they must type in all the information again. If the ability to change the vendor or copy the unapproved existed, they would save quite a bit of time.
| Company | Summit Materials |
| Job Title / Role | Application Support |
| I need it... | 6 months |
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This would be nice, sometimes information changes on the recurring invoice. The ability to update the information and not have to recreate the record would provide not only an efficient way to change the information but prevent errors upon reentering data.