Ability to edit invoice descriptions in Expense Management. We have multiple departments submitting invoices through Expense Management. We would like the ability to edit the invoice descriptions that they use if needed.
Once an invoice has been posted, certain fields are editable (account code and project), while others are not (description, custom fields). If I try to correct an invoice's description or custom fields, it rejects the edit on the grounds that I'm not changing anything - but I am. All fields should be editable.
Ability to edit the invoice at all, if they select the wrong vendor (possibly wrong location), or if they enter the wrong amount, or date, we should be able to edit it along the way, not just edit the expense code.
Once an invoice has been posted, certain fields are editable (account code and project), while others are not (description, custom fields). If I try to correct an invoice's description or custom fields, it rejects the edit on the grounds that I'm not changing anything - but I am. All fields should be editable.
Ability to edit the invoice at all, if they select the wrong vendor (possibly wrong location), or if they enter the wrong amount, or date, we should be able to edit it along the way, not just edit the expense code.