Currently if you need to correct a payable that has been paid you have to reverse the payment first and then can correct the payable entry. It should be that you can correct the payable entry without having to reverse the payment first.
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Guest
Jul 8, 2026
Yes, this has been major frustration to not be able to change the account code or add additional information on a paid payable charge without having to reverse the payment and then make any necessary corrections to the payable charge.
This is very frustrating. I just wanted to add an attachment to the transaction and it had to reverse. A payment was applied so had to reverse that and reapply the payment after adding the attachment. PLEASE CHANGE
Yes, this has been major frustration to not be able to change the account code or add additional information on a paid payable charge without having to reverse the payment and then make any necessary corrections to the payable charge.
This is very frustrating. I just wanted to add an attachment to the transaction and it had to reverse. A payment was applied so had to reverse that and reapply the payment after adding the attachment. PLEASE CHANGE