Solution Properties
Solution ID:
260923064623350
Last Modified Date:
Fri Sep 25 10:32:46 UTC 2026
Taxonomy Path:
Case category//How do I...//corrections/adjustments
Author:
[email protected]
Review AI Document Capture invoices
Description
Cause
Resolution
  1. Go to Suppliers, then Transactions.
  2. Select Draft supplier invoices.
  3. Click Actions on the draft invoice and select Edit.
  4. Update the invoice details and select Save.

TIP:

If you see a pop-up saying This invoice may be missing some details, check and update the information where needed.

[BCB:399:ZADK - SBCP form (Cross sell):ECB]

 

Steps to duplicate
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