How to change the invoice number for the posted Invoice of vendors?

How to change the invoice number for the posted Invoice of vendors?

Step 1: Go to 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: Enter the correct Invoice number in the Vendor Invoice No. tab
Step 4:  click on Save Changes.

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