Changing Purchase Supplier

[Nick]

I found this community post [https://community.quickfile.co.uk/t/moving-a-suppliers-invoice-between-suppliers/36332](https://Post 36322)

… that shows how to alter the supplier using a (Modify) link after posting a purchase.

I wonder whether this is a function that has been removed (see screenshot below) or a setting that I haven’t set as I don’t get a link that would save me having to delete and re-enter the transaction (created because two suppliers have similar names that start the same way).

[QFSteve]

Hello @Nick

Your invoice has a payment logged against it and the one in the link you provided doesn’t.

You would need to either de tag the payment from the invoice or delete the payment and it would then allow you to modify the supplier on the invoice.

[Nick]

Many thanks Steve. Works a treat.

Nick