This would be so helpful in making corrections to previously posted invoices that are unpaid. Currently, you have to make a new invoice which takes extra time and still the original invoice is not correct.
Guest
| Company | THE FISHEL CO |
| I need it... | Yesterday...Come on already |
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Are you able to bring in an open AP invoice posted to a prior month and the AP module is closed?
You can add the AP Invoice back into an AP Entry batch to make your corrections