Invoice corrections now cover buyer data and KSeF linking
When correcting buyer data, you can describe the change while keeping the correction linked to the original invoice.
Invoice corrections now cover buyer data and KSeF linking
What changed?
The correction form lets you choose a reason and enter corrected buyer details: name or company, tax number and address. For documents connected to KSeF, OMS also passes the original invoice reference when available.
Benefit
You can correct wrong buyer details without mixing them with a product-line correction. The relationship with the source document stays clear for the accounting system.
How to use it
Open the order document and choose a correction. Select Buyer data, enter the before and after details and create the document. The generated correction can be printed or downloaded from the documents card.
Important limitations
The KSeF reference is added only when the original invoice has been accepted and the reference is available. The Scanye PDF comment still needs verification on a connected test account.