@eldie you could either unassign it or send it back to the person who submitted and let them know the address is incorrect.
However, the address might not be editable, so you would need someone at your company with the Vendor Manager role to update the address of the vendor. What I'm not sure about is if the address would update on the already created invoice to the new address. The user might need to delete the invoice and create a new one.
Was this an invoice created by a user or one created by the system through the Invoice Capture service?
Thank you,
Kevin
SAP Concur Community Manager
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