Difference between revisions of "Why is the supplier/customer not recognized?"
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m (Onea moved page Why is the supplier not recognized? to Why is the supplier/customer not recognized?) |
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− | + | Suppliers and customers are recognized based on following fields: | |
+ | * VAT ID | ||
+ | * Bank account | ||
+ | * IBAN number | ||
+ | * Website | ||
+ | * E-mail address | ||
− | + | There are different possibilities that could cause the supplier/customer not being recognized: | |
− | + | # There are no words like "VAT ID" or "BTW" around the VAT ID on the document. | |
− | + | # The data (VAT ID, bank account, IBAN, ...) is not defined for the supplier/customer in 1Archive. | |
+ | # The quality of the scanned image is bad. | ||
[[image:Recognition1.png|777x479px|link=]] | [[image:Recognition1.png|777x479px|link=]] | ||
[[image:Recognition2.png|777x479px|link=]] | [[image:Recognition2.png|777x479px|link=]] |
Latest revision as of 10:32, 25 October 2016
Suppliers and customers are recognized based on following fields:
- VAT ID
- Bank account
- IBAN number
- Website
- E-mail address
There are different possibilities that could cause the supplier/customer not being recognized:
- There are no words like "VAT ID" or "BTW" around the VAT ID on the document.
- The data (VAT ID, bank account, IBAN, ...) is not defined for the supplier/customer in 1Archive.
- The quality of the scanned image is bad.