• Home /
• VSTA-I-4404 /
• New Suggestion

9 Vote

ABILITY TO CHANGE PREVIOUSLY POSTED UNPAID AP INVOICES

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
• Jul 28 2025
• Already exists

Vista Apps / AP - Accounts Payable

Company	THE FISHEL CO
I need it...	Yesterday...Come on already

• Comments (2)
• Votes (9)

• Attach files

  Enter a subject
• 
  Joanne Rightmyer commented

  August 19, 2025 16:13

  Are you able to bring in an open AP invoice posted to a prior month and the AP module is closed?

  
  

  Attachments Open full size
• 
  Yvonne Caruso commented

  August 07, 2025 14:34

  You can add the AP Invoice back into an AP Entry batch to make your corrections

  Attachments Open full size

• 
• 
• 
• 
• 
• 
• 
• 
• 

Log in / Sign up

Identify yourself with your email address

Email address

Subscribe

You won't be notified about changes to this idea.

Related Suggestion

Dear Viewpoint Suggestion Box contributor;

We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.