Supplier changes pay site address - Process for unpaid invoices on old pay site?

  Hello,

We have 10 unpaid invoices for a supplier set up to pay to one pay site.  We received notification that they have changed their pay site and want their invoices mailed to a different pay site.  Currently, we are only aware of canceling the unpaid invoices and re-entering them to the new pay site. 

 

I am hoping you there is a step we can be doing that would avoid having to cancel the unpaid invoices and re-entering them to the new site.  Any suggestions on best approach?

Pam