Correcting purchase invoices

To correct purchase invoices

You can use the following methods to make corrections to finalized and non-finalized purchase invoices:

• Credit notes

  Use a credit note to correct the invoice amount. A credit note can be related to a single invoice or to several invoices.

  For more information, refer to Credit notes.

• Purchase invoice corrections

  You must create an invoice correction to correct invoice details other than the invoice amount, for example, the pay-to business partner, the document date, or the exchange rate.

  For more information, refer to Purchase invoice corrections.