When reclassifying an invoice that has been recorded to the wrong job number, you must first determine if it has been paid.

If the invoice has not been paid, there are two options for reclassifying the invoice, depending on whether or not you want to see the correction reflected in Accounts Payable.

If the invoice has been paid, you must manually add a credit memo to the incorrect job and then add a new invoice to the correct job. Once these transactions have been added to the system, you must offset the credit memo (using whatever method you normally use) in the General Ledger. For more information on entering an invoice or credit memo, please refer to the Accounts Payable Help file.