In case you want to change or add something to your receipt or invoice, or if you noticed a potential mistake in the extracted data you can change every category of your item: supplier, date, total amount, etc.
- Open the Envoice and find the receipt you want to edit
- Click on the button "Back to the normal view"
- Find and click "Change initial data" button
- Then on the field, you want to edit, just type in or select from the dropdown the correct data
- When you are ready, just click Save bottom on the bottom of the page