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How we can change Invoice voucher number manully
Posted: Sun Aug 05, 2007 1:50 am
by 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
Posted: Sun Aug 05, 2007 4:39 am
by rajasekhar_mutyala
[:p]
hai go to payable options
Invoice Regions
select allow document category override then voucher number can be entered and modified manually
Posted: Mon Aug 06, 2007 8:39 am
by k.khan
thanks Mutyala but if you dont mind would you eloberate it
means to paid invoices, validated invoices etc
Posted: Mon Aug 06, 2007 10:32 am
by pradeep
Dear K.Khan,
In my opinion it's not possible for Paid & Validated Invoice.
Posted: Tue Aug 07, 2007 7:47 am
by 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