Difference between revisions of "FAQ"
From 1Archive help
| Line 25: | Line 25: | ||
== VIS == | == VIS == | ||
* [[Suppliers aren't synchronized with Venice]] | * [[Suppliers aren't synchronized with Venice]] | ||
| + | * [[How to book an invoice with 100% non deductible VAT?]] | ||
Revision as of 11:50, 6 February 2017
Contents
1 Webscanning
- When clicking on the scan icon of a scan batch, I expect the webscanning to open, but I get a file download dialog box instead.
- I have a popup "Cannot Start Application"
- Supported browsers for webscanning
- Supported file types for webscanning
- How do I configure Kofax VRS of 1Archive webscanning?
- Why is the current period not suggested as default when creating a scanbatch?
- An empty document is shown after scanning
2 Mail
3 Validation
- Why is the supplier/customer not recognized?
- Why are the "Net amount", "VAT amount" and "Total amount" fields marked red?
- How do I use wildcards?
- How do I configure my reminder settings?
- An error occurs when using the VIES validator to add a supplier
