Edit Posted Invoice Allocation

Posted invoice allocation only displays for allocation lines that partially allocated a vendor invoice and have been posted.

To edit posted invoice allocation in the allocation table:

1. Go to Accounts Payable » Invoice Allocation..
2. Select a vendor from the filter list.
3. Toggle on the Show Posted Entries option at the top part of the table.
   The posted invoice allocation information displays in the line allocation line.
4. Edit information about the allocation in the line as needed.
5. Click + Add Allocation Line and complete fully allocating the invoice.
6. Click Submit.