Amend line distributions on paid invoice where supplier name has changed on matched PO

Summary:

We have a need to correct line distributions on some paid PO matched invoices where the supplier has since had a name change. Because the name change is reflected on the PO we are unable to unmatch the credit from the PO and rematch to the invoices. Can anyone help with a way around this problem?

Regards,

Jonathan

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24A

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