If there is an invoice posted in one month that happens to be wrong vendor or other wrong information but that month is closed. It is very time intensive to have to enter in a credit memo to correct and then reenter a new invoice. Need the ability to bring in any open/unpaid invoice in to a open batch month to change/delete. We seem to find the errors after the month has closed and spend all of our time the following month fixing them with credit and debits.
Guest
| Company | The Fishel Company |
| Job Title / Role | Asst Controller |
| I need it... | Yesterday...Come on already |
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This is a huge issue. Should be able to bring an invoice into a current month from a closed month and make changes and the changes post in the current month.