In Ibistic Invoice System, you have the option of setting an automated coding based on previous codings (historical coding).
This is how you proceed:
- Open the invoiceline by clicking "Edit"
- Click "Historical coding"
- Choose the coding you want, and click "Select"
After choosing the historical coding you want, you still have the option to edit the coding before saving.
NOTE: The coding options you can choose from, are the most used codings among the 10 last transferred invoices for that supplier.