Possibility to ignore payment details check in Document Import when supplier is paid with direct debit (autogiro)
When you have the payment details validation turned on in Medius Flow it would be great if it can be ignored when payment is done through direct debit (autogiro) which is very common in Europe. In some cases there are no payment details printed on the invoice which always stops the invoice in Document Import.
1
vote
Kristian Gustafsson
shared this idea
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Lisa Cooper
commented
We are not in Europe however, we have a similar need to bypass Doc Import. We just set up a remit in our ERP and mark it as Default. By setting the default on that vendor it lets all docs bypass that checker. Just a suggestion.