Why are the "Net amount", "VAT amount" and "Total amount" fields marked red?
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Revision as of 10:14, 4 February 2014 by Onea (talk | contribs) (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 * ...")
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
- Vat amount
- Total amount
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. |
