Recipient data-check

Note: It will be checked if the recipient data on the invoices match the data you have entered for your company. You can find this data here: Main Menu/Client/Company/Profile

  1. Open Main Menu/Client/Company/Settings
  2. Enable Recipient data-check

Invoices, where the data found on the invoice differs from the data configured on your company profile, will stay in correction with warnings about where discrepancies exist, until you acknowledge the warnings or change the data to match the data in your profile.