Changing Supplier Name on Invoice

I was able to modify supplier name before on invoices before - but the functionality is no longer available for me. I do not have the “modify” option next to to the supplier.

I have gone through the other topics but my screen is different. Is there a way to modify this? Can someone help.

NB linked solution does not help: Changing Invoice to different client name

Hi @Mattina973

I believe this is because the invoice has been paid in full as payments can also be associated with suppliers (and likewise with clients).

It may just be a case of unlinking the payment from the invoice first.

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