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modify the PO number in header

We want to be able to modify the PO number in the "invoice details" tab. We find that the PO number when imported in Medius may be incorrect or may have changed. If changed on the PO line, the header will be incorrect. Currently, this can change only when we invalidate and edit but that restarts the invoice aging clock and understates our aging reports.

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Lenore Winston shared this idea  ·   ·  Report…  ·  Admin →

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  • Fredrik Johansson commented  ·   ·  Report

    Agreed. This would be very helpful.
    We can change the Invoice number and Reference, but we can't fix a simple mistake in PO number without invalidating the entire invoice.