If there is a need to change the coding on archived invoices, this is possible. The permission for this is set on the role form, the tab Other access rights, the option "Permission to change the coding on already processed invoices"
If there is a need to change the coding on archived invoices, this is possible. The permission for this is set on the role form, the tab Other access rights, the option "Permission to change the coding on already processed invoices"