Difference between revisions of "Why is the supplier/customer not recognized?"
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Revision as of 10:17, 25 October 2016
The Supplier/customer is always recognised by the VatID or Bankaccount on the invoice image.
Possible causes the supplier/customer is not recognised are:
- No words like “Vat ID” or “BTW” around the vat ID (1)
- Data not in de supplier database (2)
- Bad scan quality (3)
