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.