If the supplier or customer name is incorrect, you can now change it directly when you edit an invoice. It can be useful if the system processed the name incorrectly after you upload an invoice.
📎NOTE: Editing the name will also automatically send feedback to the processing team and you don't need to contact the support team anymore.
Go to the Purchase or Sales Inbox.
Click View to open the invoice.
Click Edit Supplier Name or Edit Customer Name under the current contact name.
Enter the correct name in the panel to the right.
Click Save to apply the changes.
