How to disable Credit Note matching in an Invoice project?

Avatar

Ivan Skoritzky

  • Edited

Question

How to disable Credit Note detection in an Invoice project?

Answer

In order for the Credit note to be detected as an Invoice, the following solution could be implemented:

  1. Change Detect invoice type rule script (InvoiceType field properties > Rules) as it is shown in the screenshot below:
    inline-619690780.png
  2. Remove the corresponding keywords from the Document Definition Properties > Document Definition Settings > Countries and Languages. Please note that the keywords must be removed for each language.

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request