Here is a guide on how you can 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 data.
- 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
- Check and validate that the data extracted from all fields of the invoice is correct.
-
- Line number
- Description
- General Ledger
- VAT code
- Cost Centers
- Projects
- Amount
- Extra Cost
In case something went wrong, feel free to write to our support team - support@procys.com - we'll help you fix it.