Difference between revisions of "Why are the "Net amount", "VAT amount" and "Total amount" fields marked red?"
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(Created page with "Fields that are filled in by the OCR (recognition) server, if recognized, are: * Supplier/customer * Invoice number * Invoice date * Due date * OGM * Currency * Net amount * ...") |
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| − | + | 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. | |
| − | + | <br/>{{warning|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.}}<br/> | |
| − | + | * '''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. | |
| − | + | <br/>{{warning|Invoices with red or yellow fields can't be booked into the accountancy package.}} | |
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| − | * '''Yellow''' : | ||
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| − | * '''Red | ||
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Latest revision as of 14:39, 22 March 2017
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. |
