This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-3949 Edit VAT Reconciled entries.
Would be great if you could edit minor errors with reference numbers or description details (not the values or date) on a supplier invoice that's already been paid or posted on the VAT return.
Enable editing of invoices even after they have been paid
Merged
Editing invoices that have been paid
Merged