Resolution

Go to Financials > Accounts Payable > Invoice Processing > Modify Invoices
Click Define
Key in Effective Date, Year/Period and Journal Description for the month you wish these invoices to be updated
Tab down to Invoice to Modify and key in your Vendor Number
Click Accept here and search for the invoices to display in a browse list or continue on by keying in the document/invoice number
Locate Invoice and click Accept
Click Update
Modify remit number
Click Back to exit and save changes

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