Updating a One Time Supplier Invoice

Summary: We have invoices we upload via FBDI payables template for one time payments for one time suppliers. There are times more often than not the address for the payee is incorrect, where AP needs to void the payment and cannot update the address directly in the invoice record, they need to re-load a new FBDI template.

Are there other customers having this same issue? If so, is there more efficient manner in simply updating the address without having to do an entire new interace import?

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