Edit A/P Reserve Invoice

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

Accessing the Page

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

Edit Behavior

• Document number and status are read-only.
• Existing lines can be changed or removed while Draft.
• Source-created lines keep source-line IDs and remaining-quantity validation.
• The update includes the current version for optimistic concurrency.
• Posted, paid, credited, cancelled, or closed reserves are managed by workflow actions instead.

Validation Rules

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

Related Pages

• A/P Reserve Invoice Detail — View and manage the reserve
• A/P Reserve Invoices — List all reserves
• Create A/P Reserve Invoice — Create a new reserve