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Fix a mistake in a processed invoice on Nomni Procure

Edit an invoice, or report a mistake from the app

Quick answer: On the web, open the invoice and click Actions > Edit, fix it and click Save changes. In the app, open the invoice, tap ••• and tap Report a mistake.

This article is for Nomni Procure buyers (restaurants).

On the web

  1. Open Invoices and find the invoice.

  2. Click Actions > Edit.

  3. Change the quantity, unit price or items.

  4. Click Save changes.

What you should see: The corrected invoice. Invoices that have been exported to accounting software can’t be edited.

In the app

  1. Open Invoices and tap the invoice under Processed.

  2. Tap ••• at the top right.

  3. Tap Report a mistake and describe what’s wrong.

What you should see: Our team checks the invoice and fixes it.

Need help?

Email support@nomni.ai or call 1300 445 483.

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