If uploaded to an incorrect Location you can edit either during or after processing. If still processing, the uploaded invoice will appear in the Uploads tab and might not show the vendor information. Simply click on Edit in the Header, and change under the Location field.
If you uploaded a batch of invoices, feel free to email firstname.lastname@example.org with detailed information of when the invoices were uploaded. Our team will be happy to move the invoices to the right location.