Best Method to change a VAT number on Sales Invoice
Is there another method to change a VAT number on a Sales Invoice?
The field is unavailable to be edited once the invoice is produced. The customer has an updated VAT number on their record but only impacts future transactions.
The invoice is produced from the Sales Order process so other than crediting and re-issuing an invoice I see no other way to amend the original Sales Invoice. This is a timely process and is there a better method to this?