Accounts Payable > Supplier Invoice Create > Modifying a Supplier Invoice
  
Modifying a Supplier Invoice
You can modify the following details of a saved supplier invoice or credit note:
 
Tab
Field
General
Description
 
Invoice Status Code
 
Contact
 
Role
Financial Info
Credit Terms
 
Due Dates
 
Payment Reference
 
Payment Bank Number
 
BLWI Group
You can modify details on the Financial Info tab provided the invoice is not included in a payment selection or has not been partially paid.
You can modify matching posting details provided the posting is in the transient layer.