How can I correct Data in the Lines?
In this guide, we show you how to work with corrections in lines.
Open your account on the Procys page and go to “Dashboard”.
Select the invoice you would like to change the invoice date. Once you have accessed the processed invoice, the header data is shown on the left:
- Invoice type
- Invoice date
- Period
- Invoice number
- Supplier
- Currency
- Description
Review and validate that the data extracted from all fields of the invoice is correct. You can add a new invoice line by clicking on 'Add line.' If you click, it will prompt you to add a line: line number, description, General Ledger account, VAT Code, Cost Center, etc.
Next, fill in all the information and click 'Add Line.' Finally, note that you can add, modify, and delete invoice lines as many times as you want by pressing the icons to the right of each row.
In case something goes wrong, feel free to reach out to our support team at support@procys.com - we will help you resolve it.