Before you begin

Review the name and address on a ONETIME Summary vendor invoice.

Paid invoices

You can't change the Summary Vendor Information on paid invoices. Void the payment so you can modify the invoice.

Unpaid invoices

You can change the summary payee name or address on unpaid invoices.

1. In Accounts Payable, from the Tasks menu, select Change Invoices.
2. Type the summary vendor ID and click OK.
3. Type the appropriate invoice ID.
4. Click the Change vendor button.
5. Edit the vendor name and address as appropriate and then click OK.
6. Click Accept invoice and then click Finish.