Change the firm/vendor assigned to a specific invoice.
The Change Firm/Vendor hyperlink in the Finance Options allows site administrators and super users to change all summary invoice information under one firm or vendor and switch it with another firm or vendor.
- Enter the invoice number in the "Invoice No." text box and select the desired firm/vendor from the drop-down lists.
- Click Make Change.
If an invalid invoice number is entered, a notice pops up in a new window and no changes are made.