How to Edit a Supplier Statement

What to do if the line items on a supplier statement differ from the correlating invoices issued.

Emma Carroll avatar
Written by Emma Carroll
Updated over a week ago

There may be cases when the details on a supplier statement will differ from those of the correlating invoices. If this happens and you wish to alter the details of the supplier statement uploaded to match these invoices, you have the option to edit supplier statements after they have been processed.

How do I edit a supplier statement?

  1. Click View via your Inbox.

  2. The first screen you are brought to is the Edit Statement page. From here, you can click on any column/line to edit.

📎NOTE: Only unmatched lines can be edited. If the text of a line is green, this means it has been matched and cannot be edited unless it is unmatched on the Reconciliation tab first.

Last edited:

Jul 26, 2023, 1:50 PM

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