We should be able to change the batch month in unapproved invoice entry without having to delete the whole thing and reenter!
Guest
| Company | Howell Paving, Inc |
| Job Title / Role | Accounts Payable |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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This is already supported. When posting unapproved AP invoices as an open payable - following review and approval - you will create a batch in the month you want them expensed in. You are then able to include the unposted invoices from any month. For example, if you've entered unapproved invoices in October, then determine they should be posted as a November expense, simply create a November batch for AP Unapproved Invoice Posting and include those invoices entered for October. Support can walk you through the process if you have additional questions