Change the Vendor for an Invoice
You can change a vendor after creating the invoice, but not after submitting the invoice or after extraction. You cannot change the vendor if the invoice is assigned to you (but not created by you) via a process, such as Capture Processing or import or by AP User assignment.
To change the current vendor for an invoice to another vendor:
Open the desired invoice.
In the Vendor Information section, click Change.
Perform a search for the vendor.
Select the new vendor.
Click Save.
