How can I correct data in the lines?

Here is a guide on how you can work with corrections in lines

1. Open your account on the Procys page and go to “Dashboard”.
2. Select the invoice you would like to change the invoice data.
3. Once you have accessed the processed invoice, the header  data is shown on the left:
   1. Invoice type
   2. Invoice date
   3. Period
   4. Invoice number
   5. Supplier
   6. Currency
   7. Description
4. Check 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 invoice line”. If you press “Add invoice line” it will ask you to add a line:

1. 1. Line number
   2. Description
   3. General Ledger
   4. VAT code
   5. Cost Centers
   6. Projects
   7. Amount
   8. Extra Cost

Then fill in all the information, and click on “Add Line”. Finally, you should know that you can add, modify and delete invoice lines as many times as you want by clicking on the icons to the right side of each row.

In case something went wrong, feel free to write to our support team - support@procys.com - we'll help you fix it.