Hi
My company's bank account was compromised and we needed to open a new account. Our invoices have a Payment Communication with the old account number and I can't find how to edit this...can someone let me know? Thanks.
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This sounds like a security risk if a user can change an account number on some arbitrary invoice and it take effect globally. This should be a back-end setting change. In testing of v19, I can fat finger on an Invoice Number and now the automatic sequence numbering is all messed up for future invoices.
Hi Eric
I have to chuckle at this. I did the same thing and entered a vendor name in that field on a bill i mailed to the load. I made that name a sequence for all bills! Took me a while to figure it out. I didn't check if that's a restrictable field, but here's a good video from Andrew at OdooItYourself on how to make forms more controlled...https://www.youtube.com/watch?v=rSbl4sLELuE&t=3s
Hi
I believe I found it. I created a New Invoice, went to the Invoice tab and changed the account number. It appears to have changed the global default setting. Thanks.
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