Skip to main content

We have automatic invoice interpretation which reads and autopopulates values when a supplier invoice shows up in IFS.

If we go to Invoice Line Information and change the information here, it does not follow to the Invoice Tax Information-page. We constantly have to fill in the same information twice for all invoices that come in with the status loaded, which is an unnecessary time-driver. Is there any function to ensure that the information from Invoice Line Information follows to the Invoice Tax Information page?

 

(picture of invoice tax information-page from another invoice)

 

 

Hi, 

There is no function to get the changes in External Supplier Invoice Line to follow to External Supplier Invoice Tax. This is an enhancement request. 

But if you change the tax code in the Tax Information it will update Tax Code in the Line Information. But this is only for Tax Code. 

Best regards, 

Linda

Reply


Terms & ConditionsCookie settings