Release: 25.1
When processing invoices in AP Pro, users sometimes need to modify the invoice type. Previously, the invoice type field was locked for matched invoices in the manual matching view. To change the invoice type, users had to move the invoice outside the manual matching activity before making edits.
Now, to streamline invoice processing, the invoice type field is editable at all times. AP clerks can edit the invoice type during manual matching, even if the invoice has already been associated
To change invoice type, the user must have the user right "Change invoice type or organization for invoices in process".
