Edit A/P Invoice

Edit an A/P Invoice while it remains in Draft status. The edit form reuses the create layout and loads the existing header, pricing, payment terms, remarks, and lines.

Accessing the Page

From A/P Invoice Detail, click Edit, or navigate directly to /finance/ap/invoices/:id/edit.

Edit Behavior

• Document number and status are read-only.
• Existing lines can be changed or removed; deleted line IDs are submitted with the update.
• Payment terms, price list, vendor, contact, addresses, remarks, and line values remain editable while Draft.
• The form sends the current version so concurrent edits can be rejected.
• Posted, paid, credited, cancelled, or closed invoices are managed with workflow actions instead of edit.

Validation Rules

The edit form applies the same validation as Create A/P Invoice.

Related Pages

• A/P Invoice Detail — View and manage the invoice
• A/P Invoices — List all invoices
• Create A/P Invoice — Create a new invoice