How to change the invoice number for posted Invoice?

How to change the invoice number for posted Invoice?

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: Save Changes.