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Status Under Consideration
Created by Guest
Created on Nov 27, 2019

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Changing the bank or vendor for an existing invoice

I would like the ability to change the bank or vendor after the invoice has been entered. Right now, you have to redo the invoice.

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  • Guest
    Jul 14, 2025

    Yes please add. We could do this in Legacy. This feature would have been really useful last week.

    Reply
  • Guest
    Jul 3, 2025

    Yes, please add.

    Reply
  • Guest
    Jul 3, 2025

    Please add

    Reply
  • Guest
    Jul 3, 2025

    Yes, that would nice.

    Reply
  • Guest
    Jul 3, 2025

    I would like it added.

    Reply