Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I have searched high and low and I can't believe that no one else has done this and there isn't a solution for it!
I have several AP Invoices that have the wrong job# posted to them and they have been paid. What is the easiest way to fix these so…