Created by Lukas Christensen, Modified on Mon, 30 Oct 2023 at 10:54 AM by Lukas Christensen

In this article, we go through the different options for accounts.

  1. First, you need to go to settings, which you'll find in the top right corner.

  2. Inside settings, you should choose accounting.

  3. Select accounts.

  4. Treat documents from mobile as invoice: If you want all documents from the mobile app to be treated as an invoice, you should check this box.

    Ignore old document date: You have the option to ignore warnings if the document date on your receipt is old in the approval flow. 

    Ignore payment due date: The same applies as above, but with the option to ignore warnings at the payment due date.

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