Why are the "Net amount", "VAT amount" and "Total amount" fields marked red?

After the recognition process, fields can be colored in different background colors:

• Yellow: there are different possibilities available. The most probable value is proposed. When selecting the field, all possible values are proposed.

When a yellow field is available, you always need to confirm the value. A document will not be entirely valid when there are yellow fields available. Press "Enter" or "Tab" on your keyboard to confirm a value.

• Red: this field is required, but no value could be found in the recognition process or the validation check performed on that field did not succeed.

Invoices with red or yellow fields can't be booked into the accountancy package.