When processing an invoice and you need to amend the product displayed to correct the nominal, value, description, please follow the below steps:
Click the Admin Cogs
icon along the top bar.
Click MP Scan, then click Scanned Documents.
Locate the invoice and click the Process and Start Document
icon.
Enter the required invoice information and click Proceed.
The products will be listed and displayed by their nominal code click Product View to display them by their product description.
Click the product to open the editing page, you will be able to update the following:
Total Net.
VAT rate.
Total VAT.
Unit code.
Nominal code.
Department code.
Cost splits.
Click Update Line Item.