Suja_P
11 years agoFormer Staff
Status changed:
New
to Open
Hi Marco,
Thank you for your feedback. Currently the program is designed to not allow any changes to Bills / Invoices with payments applied to them. This applies to all transactions that have had any transaction (like a Pay Bills on a Bill, Electronic Payment of a Payroll transaction) applied to it. We request others who would like this change to please Vote on this idea.
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