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Reassigning supplier invoices
Reassigning supplier invoices

What to do if you accidentally assign an invoice or credit to the wrong job in Fergus

Max avatar
Written by Max
Updated over a year ago

If you've accidentally put an invoice or credit on the wrong job, open up that job and click the Supplier Documents tab under the job phase the document is assigned to:

Click the ⋮ options button beside the document and choose Unassign from job phase:

This will return the invoice or credit to the Supplier Document Processing screen.

Make sure you don't void the document; this will irrevocably void the document in Fergus and your linked accounting package.

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