A process has been created for Changing the Invoice Identification in Vendor Payments Vouchers. This process is accessed directly from the Vendor Voucher Maintain Screen (button is to the right of the Voucher Description field). The Change Invoice ID process can only be run if the voucher has not been Bank Reconciliation Updated, Cleared, or Distributed. The process creates new invoice and voucher records under the new invoice identification. Invoice and voucher records associated with the original invoice identification are marked for deletion.