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Modify Warrant Check Run Name in Modify Invoices
Modify Warrant Check Run Name in Modify Invoices
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
- Need to update the warrant name in Invoice Entry
- Have posted the invoices
- Invoices are still in approved status
Context
Cause
Resolution
- In Modify Invoices, Search for the Invoice you need
- Click Update
- Enter the new warrant name
- Click Accept to save changes
Additional Information
, multiple selections available,
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