When changing/ amending an Invoice the sales Order ( SO number ) seems to detach from the Invoice . Is this a setting issue ?
Shouldn’t be allowed to edit invoices in general. Our users only have create invoice permission including Finance team. Any issue then rectify at SO or credit note invoice. Went through an audit recently and it was a requirement.
What about when changing say a billers name or P.O number. Fully aware that no change in Amounts are allowed .. We credit or cancell the invoice in this case.