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May 06, 2020 at 08:30 AM

OCR for supplier down payment invoices

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Hi Experts,

do you know if it is possible to process supplier down-payment invoices using the OCR-functionality (including scanning of invoices, importing of data, etc.) within best practice 1LE? I could only find information regarding the processing of invoices and credit notes using this procedure, but unfortunately I cloud not find any information regarding supplier down payments.

Thanks a lot and kind regards!

Thomas