Applicable to: Buyer Hub

  1. In the Buyer Hub, go to Invoices and find the invoice with the mistake.

  2. Click Actions > Edit. The Edit invoice page will open.

  3. You can change anything on this page, such as quantity, unit price, add or remove items, etc.

  4. Once you're done, click Save changes.

If for some reason you are unable to make the corrections yourself, please report the mistake or issue by using the live chat function, or you can also do the following steps:

  1. Using the mobile app, from the Invoices tab under the 'Processed' tab, select a processed invoice.

  2. Tap on the ‘•••’ button at top right corner of the page.

  3. Select ‘Report a mistake’.

Did this answer your question?