Forum Discussion
R_Luzi
Première note
Première noteEditing a purchase invoice after inputting an allocation period
Hello! On the client side of the portal, I’ve noticed that once an allocation period has been set for an invoice, we are not able to change it later if we notice any errors (like amount, currency...
Hello @R.Luzi,
Once an allocation period has been set, if your accountant generates accountant entries linked to this invoice, you will not be able to change it later 😊
If it’s not, you can change as you want.
If you want to change some data, you can ask directly your accountant by tag him in a comment for example :
Olivier_Tassinari
Parolier novice
Parolier noviceCould we change the behavior so it’s still possible to fix the invoices information without having to ask the accountant?
