- Article Type: Q&A
- Product: Alma
Can an Approved and Paid invoice be edited? After calling up the invoice, the only options are: View, and Go to task list -- no Edit option.
Yes: choose "Go to task list" in order to Edit.
To edit the invoice, perform the following steps:
1. Alma Menu (F2) > Acquisitions > Invoices, go to Search for Invoice
2. Enter appropriate search criteria
3. On selected invoice, click Actions > Go to task list
4. From the following screen, choose Actions > Edit
On step 4 of the Procedure above, you can choose Actions > Set back to Review if desired.
- Article last edited: 10/8/2013