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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Fields can have different background colors: | Fields can have different background colors: | ||
Revision as of 10:15, 4 February 2014
Fields can have different background colors:
- Yellow : the scanning has found different possibilities, the most probable value is proposed, by clicking on the field you can see and select the other possible values.
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You always need to press ENTER to confirm a yellow field. |
- Red : the values of these fields are required and not found by the OCR server or the validation check performed on that field is not correct.
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No invoices with fields in yellow or red background can be transferred to the accounting package. |
