Created by Lukas Christensen, Modified on Mon, 30 Oct 2023 at 10:50 AM by Lukas Christensen

In this article, we will show you and go through the different features under "other".

  1. First, you need to go into settings, which you will find at the top right corner.

  2. Inside the customer profile, you need to click on "other".

  3. Configurable invoicing of customers can be turned on or off if your company is listed as a broker and has multiple companies under it. If you have chosen to turn it on, it means that at the customer level, you have the option to decide whether your customers should be invoiced directly or through your company.

  4. Payment prioritization is the order in which you want us to prioritize when we scan the invoice. FBI stands for FIK - Bank Details - IBAN, while BFI stands for Bank Details - FIK - IBAN.

  5. Under "use payment information from," you have the option to choose between interpretation, supplier, or a combination. Interpretation means that we only use the payment information that is on the invoice, regardless of what we can retrieve from the supplier. In contrast, the supplier is the opposite, and we do not use the information we scan but only what is on the supplier in your financial system. When choosing a combination, we first use the payment information we can retrieve from the supplier. If there is no information on the supplier, we will scan the invoice and use the data from there. We recommend choosing the supplier as the risk of errors will be minimal.

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