How we can change Invoice voucher number manully

[akrao]

Hi folks i have entered two invoices with same voucher number and distribute the amount. now i want change one invoice voucher number. how we can solve this. please give me response as early as possible.

thanks in advance

Regards
AKRAO

[rajasekhar_mutyala]

[:p]

hai go to payable options

Invoice Regions
select allow document category override then voucher number can be entered and modified manually

[k.khan]

thanks Mutyala but if you dont mind would you eloberate it
means to paid invoices, validated invoices etc

[pradeep]

Dear K.Khan,
In my opinion it's not possible for Paid & Validated Invoice.

[k.khan]

thanks Pradeep but i have checked it out in
1-saved
2-validated and approved
3-accounted
4-paid....
none of them worked out then what`s the use of it