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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)

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• 
  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?

  
  

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• 
  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

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