Eemel.com with Bank Connection
⚠️ Important: Corrections are only possible before the payment date, and only if the payment has not yet been sent to the bank.
🔄 Step-by-Step Process
1. Remove the Payment Entry
Refer to the instruction: “Canceling a Purchase Invoice Payment”
(This removes the payment from the queue.)
2. Correct the Purchase Invoice Details
Make the necessary edits to the invoice data, such as amounts, account, or references.
3. Re-submit the Purchase Invoice for Payment
Send the corrected invoice again for payment using the regular process.
❓ Questions or Issues?
Contact support via the chat window in Eemel.com
or email: support@eemel.com