Move a bill and payment to a different supplier
It would be helpful to be able to edit the supplier a bill and subsequent payment is posted against.
For example we have suppliers with numerous accounts and sometimes a bill gets posted to the incorrect account. Of we have a supplier eg Telstra where there are a number of accounts being posted under that supplier. Then we decide to create contacts for each individual account and would like to move the past bills for each account.
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Carolyn Haley
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