Basware

Changing the Invoice Data upon Processing

Location: Transaction Processing page
  1. Click Edit Data. Create Purchase Invoice page opens.
    Note: You can define in the user profile settings that only certain user groups have the right to change the processors of the transactions. The function can also be restricted so that a user has the right to change only a part of the transaction data.
  2. Change the purchase invoice data and save your changes by clicking Save.
  3. Return to the Transaction Processing page by clicking Return.
Parent topic: Task List
Related information
Creating a Purchase Invoice