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)
