Reclassifying an Invoice Recorded to the Wrong Job without a Correction in Accounts Payable

This procedure will guide you through the process of reclassifying an invoice recorded to the wrong job without a correction appearing in Accounts Payable.

  1. On the Site Map, click Accounts Payable > Data Entry > Vendor Invoices Reverse.
  2. Create a credit memo for the incorrect invoice.

    Entering Vendor Invoices

  3. Re-enter the invoice, classifying it to the correct job.