Improvements For Incoming Invoices

Improvements For Incoming Invoices

We’ve released a new update for our import mappings, bringing the following improvements:

  • Consistent Terminology: Replaced “Supplier” with “Seller” to align with EN16931 standards.
  • Pre-Check for Empty Purchase Invoices: Ensures invoices are empty before creating lines to maintain a 1:1 e-invoice structure. A configuration option can be considered in the future if needed, if you see a use-case, please contact support.
  • Improved Vendor No. Validation: Prevents conflicts when assigning a vendor number to an existing purchase invoice and ensuring data integrity.
  • Added check to only search for item numbers if the transferred number is not empty