SUPPLIER PAYMENT TERMS
Hi Team
I just recently started to use my account right account throug open web browser.
whilst it looks great and seems to function better than the desktop I am lost as to why when using the Tray function for suppliers invoices that the due date does not populate to the terms against the card information in account right.
I have searched to see if I can put that in without having to change it manually but there is nothing is that correct?
regards
Miriam
Hi Miriam (allensvic)
We are aware of a situation where The Optical Character Recognition (OCR) is picking up the wrong information when the system auto-matches the supplier based on the ABN number on the Card and not the Supplier name.The workaround is to Update the terms of the bill after the bill has been created from the document, which you have already done. Alternative workarounds are to cover the ABN number on the document before uploading to the In Tray or Removing the ABN number from the supplier’s card.
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