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4 votesJan Lindholm supported this idea ·
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An error occurred while saving the comment Jan Lindholm commentedAdditional information: Benefit of this functionality is that we could prevent invoices to be classified as order based or recurring invoices matching by emptying fields for order- or contract number. (A lot of our suppliers put "garbage" in these fields and we don't want to have these invoices to order or recurring matching. If we can have the automactic function to empty these fields --> then the invoices would automatically be classified as expense invoices
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62 votesJan Lindholm supported this idea ·
It's really time consuming today when our accountants need to add the missing VAT indicator/code at post control.
The VAT validation rule should at least be implemented before approval of invoices. That means that the approver will be noticed if the VAT code is missing when pressing OK without a valid VAT code.