Historical coding

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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"

historical-coding.PNG

 

  •  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.

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