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I am sure you are aware that once an invoice is validated it can no longer be modified.
I think it is best you register the invoice but save the validation when the account is ready.
Thanks for your anwser.....
I know that is wrong procedure, but is there some workaround?
What is the last invoice processing stage where I can update that info?
Are you sure that I can't run an API or script to do that?
Thanks in advance again
A friend of mine gave me this:
How Can We Change Remit-To Bank Account In Payment Schedule Region in APXINWKB? [ID 1434404.1]
I hope this helps to someone