Modifying a bill in BQE Core after vendor payment

BQE Core does not allow you to modify a bill that has been paid.

Solution:  Only limited editing is allowed on paid vendor bills, such as changing the projects or phases.  You cannot change details such as rates, costs, and charge amounts.  If you must change details such as rates, costs, charge amounts, or general ledger accounts, you must delete the payment, make the changes and repost the payment.  You may use the Manual Import tab in the SPRCHRGR sync tool to help repost the payment details.