Difference between revisions of "Why is the supplier/customer not recognized?"
From 1Archive help
(Created page with "Possible reasons: - No words like “Vat ID” or “BTW” around the vat ID (1) <br/> - Data not in de supplier database (2) <br/> - Bad scan quality (3) <br/> image:Rec...") |
|||
| Line 1: | Line 1: | ||
| − | Possible | + | The Supplier/customer is always recognised by the VatID or Bankaccount on the invoice image. <br/> Possible causes the supplier/customer is not recognised are: |
- No words like “Vat ID” or “BTW” around the vat ID (1) <br/> | - No words like “Vat ID” or “BTW” around the vat ID (1) <br/> | ||
Revision as of 11:21, 10 February 2014
The Supplier/customer is always recognised by the VatID or Bankaccount on the invoice image.
Possible causes the supplier/customer is not recognised are:
- No words like “Vat ID” or “BTW” around the vat ID (1)
- Data not in de supplier database (2)
- Bad scan quality (3)
