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not able to update Invoice number for the invoices raised by supplier portal

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edited Jul 9, 2021 5:07AM in Payables, Payments & Cash Management 2 comments

Summary

not able to update Invoice number for the invoices raised by supplier portal

Content

In our business, Using supplier portal module for raising invoice but some time supplier create incorrect invoice that needs to be cancelled  by payable team before cancellation they wanted to renumber the invoice number so that correct invoice can be raised again with same number  but  unfortunately invoice can't be edited for invoice created through supplier portal module 

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