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Fusion Payables: Unable to modify Invoice type: Credit/Debit for scanned invoice import(IDR)

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We are having issues with credits coming in as debits and we are unable to change them. We need to be able to change everything on an invoice until it is approved. Could we please get some resolution on this. It is causing inefficiencies in our processes. Instead of being able to change the invoice we have to delete them and create another, attach the image which is very time consuming when you have 100 to do. I want to emphasize we do around 2000 invoices a day.

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Able to change invoice type and currency if the scanned invoice import with incomplete information

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