HomeInvoice checking and processingInvoice checking and processingAll information on invoice checking and processingBy Tess Hoogeboom•32 articlesBooking documentsChecking journal entry proposalCreating and modifying relationshipsCheck for duplicate invoicesProcessing credit invoicesReverse VATPDF viewerCalculation function in the check screenAccrual entryForeign currencyDisplay OptionsImprove recognitionEntry stettingsSend audit trail with the booking entryAutomatic line recognitionUsing invoice number as entry numberSet default payment referenceSet standard journalSet default descriptions for invoicesUpdate master dataErrors and troubleshootingGeneral error messages4 articlesError messages from AFAS1 articleError messages from Exact Online8 articlesError messages from Visma eAccounting1 article