Difference between revisions of "Why are the "Net amount", "VAT amount" and "Total amount" fields marked red?"
From 1Archive help
| Line 13: | Line 13: | ||
| − | Some [[Validating_invoices#Automatic_header_data_checks|automatic header data checks]] | + | Some [[Validating_invoices#Automatic_header_data_checks|automatic header data checks]] can cause invoice fields to be colored red. |
Revision as of 10:26, 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.
 |
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.
|
No invoices with fields in yellow or red background can be transferred to the accounting package. |
Some automatic header data checks can cause invoice fields to be colored red.
