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OCLC Support

Can I change the vendor on an existing invoice?

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Applies to

  • WorldShare Acquisitions

Resolution

No, once an invoice is created, the vendor cannot be changed. If you add an incorrect vendor to an invoice by mistake, you can create a new invoice and move the items to the new, correct invoice. Once that's complete, you may want to delete the old, problem invoice to eliminate confusion. If problems persist, contact OCLC Support. 

Additional information

Edit an invoice

Page ID

59144