LedgerSLSQLite Edition

LedgerSL/Accounts Payable/Edit

EDIT · Selected invoice

Edit

Open the selected unposted vendor invoice to correct its header or distribution.

What it does

Open the selected unposted vendor invoice to correct its header or distribution.

Edit vendor, dates, description, amount, and account lines.

Keep the distribution total equal to the invoice amount.

Protect posted invoices from ordinary editing.

Connected workflow

Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.