Historical coding


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.