Paid Invoice with the Wrong Purchase Order - PO Number

• Invoice paid on wrong PO 
• Cash Disbursements already posted for wrong invoice
• Need to change purchase order on paid invoice
• Replacement Invoice

Munis 11.3 +

1. Navigate to Invoice Entry
2. Select Replacement Invoices from the Munis ribbon 
3. Create a replacement invoice with the updated purchase order number
4. Release and Output Post the invoice to resolve this issue

• User paid invoice with the wrong purchase order number

AP Replacement Invoices