Hi
Can I change the supplier that a creditors invoice has been entered into or do I have to enter a credit to reverse it and then re-enter the invoice under the correct supplier?
Hi @ChristineH1,
Reversals are used for transactions that can't be deleted or need to stay in the records. If you need to switch to the correct supplier, you can delete the bill and enter a new purchase transaction. There's no option to change suppliers in existing purchase transactions.
Hope this helps.
Regards,Genreve
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