How Can I Change the Invoice Number of a Vendor Invoice Uploaded in AntMyERP?

If you need to change the invoice number of a vendor invoice that has already been uploaded in AntMyERP, follow these steps:

Contact Finance Team: Reach out to your Finance team and request them to take action.

Reject Invoice: Ask the Finance team to reject the invoice from the purchase invoice pending status.

Reupload Invoice: Once the invoice is rejected, you can proceed to reupload the corrected invoice with the updated invoice number.

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