Thank you for both responses.Please excuse me for not using the proper IT lingo.Unfortunately we do not use the ‘External Supplier Invoice Assistant’. Invoices are being send as a message by a scanning program and ‘appear’ in ‘External Supplier Invoices’ and ‘Multi-company External Supplier Invoices’. Because we have not been working with multiple companies in IFS for a long time this is new to me. Would it be possible to change companies in the screen underneath? We do have the possibility to change companies in our scanning program but people make mistakes and than I would like to be able to change companies in IFS before the invoice is created. Best regards, Jasper
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