Changing Supplier
JO-ANNE_7327707
Member Posts: 422 Reckon Star 
I have entered a supplier invoice using the incorrect supplier, I used to be able to change it by editing the transaction and entering the correct supplier.
I have just tried to do this but it is erasing all of the information entered on the invoice.
Has there been changes made so this can no longer been done?
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Comments
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This hasn’t changed but could possibly be linked to your selected “Prefill …” option in the Preferences ?
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