When a client rejects an invoice they request that we adjust the invoice and re-submit. Is there a way to edit an invoice and change the number? I have been unable to change an invoice number. How do you handle rejected invoices?
When a client rejects an invoice they request that we adjust the invoice and re-submit. Is there a way to edit an invoice and change the number? I have been unable to change an invoice number. How do you handle rejected invoices?
Generally this sort of request is due to an electronic billing EDI vendor requiring a new number. In nay case, you can change the number by using the opposite of the actions taken in this article, or using step 2 in it.
Generally this sort of request is due to an electronic billing EDI vendor requiring a new number. In nay case, you can change the number by using the opposite of the actions taken in this article, or using step 2 in it.
*Community Hub is the new name for Sage City