Edit a supplier statement

How to make amendments to your uploaded supplier statement.

Oliver Cook avatar
Written by Oliver Cook
Updated over a week ago

There may be cases when the details on a supplier statement differ from those of the correlating invoices. If this happens you can alter the details of the uploaded supplier statement so they match these invoices.

  1. Go to your Supplier Statements inbox.

  2. Click View next to the relevant statement.

  3. The Edit Statement page appears. Click on any column or line to edit it.

📎NOTE: You can only edit unmatched lines. If the text of a line is green, this means it has been matched and you can't edit it unless you unmatch it on the Reconciliation tab first.

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