How to change invoice number of a cancelled invoice created from iSupplier/Payables Request?
Hi All,
What is the process to change invoice number of invoice that was created using Payables Request and then needed to be cancelled due to some data issue?
We need this so that the old invoice number could be changed to "<Invoice Number_void> and a new (correct) invoice could be entered with the same Invoice number?
It was observed that there is no option to change it from any UI once the invoice is approved.
Please let me know if there is an option to do this.
Regards,
Anil