Modify Warrant Check Run Name in Modify Invoices

Owned by Knowledge Assistant
Last updated: Nov 15, 2022
1 min read


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
  1. In Modify Invoices, Search for the Invoice you need
  2. Click Update
  3. Enter the new warrant name
  4. Click Accept to save changes
Additional Information