How to change the Expense head for wrongly posted/ booked invoice?

How to change the Expense head for wrongly posted/ booked invoice?

An Expense head can be changed once invoices got booked into the system:

Step 1: Log in to ADDA ->> Admin->> Expense tracker->> Open the account statement of the vendor by clicking on the view button to that respective vendor.
Step 2: Click on the edit button on the very right side of that respective booked invoice.



Step 3: Select the correct expense head in the drop-down option In Account
Step 4: Save Changes.

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