0 Replies Latest reply on Jul 24, 2013 8:38 AM by 1003344

    Update document number in payment manager




      we have received an invoices excel sheet that contains a large number of records,  that has been paid without using the system , now we need to enter these invoices to the system with the required check number.


      Is there anyway  that we can update the document number (check number) after using the payment manager to match the check number in the excel sheet?



      Thank you in advance ,