Differences

This shows you the differences between two versions of the page.

--- en:hankija_nupp [2026/10/28 10:53] – created lauratam
+++ en:hankija_nupp [2026/10/28 11:12] (current) – [XML automation] lauratam
@@ Line 42: / Line 42: @@
   * **Reg no** – the supplier's registry code. Enter the supplier's name or registry code in the field and click the icon. The Business Register search opens. When you select a company, Directo fills in the supplier's name and address.
   * **Name** – the supplier's name.
-  * **Vat reg no** – suppliers reg no.
+  * **Vat reg no** – suppliers VAT reg no.
   * **Type** – the supplier's legal form
   * **Closed** – shows whether the supplier card is closed.
@@ Line 110: / Line 110: @@
   * **Pay Term** – the payment term for the supplier's invoices.
   * **SWIFT** – the bank's SWIFT/BIC code. Directo fills in this field when you select the bank.
-  * **Bank account/IBAN** – the supplier's bank account. You can restrict which users can change the IBAN. LINK [[|READ MORE...]]
+  * **Bank account/IBAN** – the supplier's bank account. You can restrict which users can change the IBAN. [[en:hankija_pank#preventing_invoice_fraud|READ MORE...]]
   * **MPP** – Polish split payment mechanism (MPP).
   * **Bank Code** – select the bank from the bank register.
   * **Bank Name** – Directo fills in this field when you select the bank.
   * **Payee's name in the bank** – the supplier's name as it is registered in the bank.
-  * **Supplier address at bank** – fill this in only if the payment needs an address other than the one in the **ADDRESS** section. Enter only the street and house number. LINK [[|READ MORE...]]
+  * **Supplier address at bank** – fill this in only if the payment needs an address other than the one in the **ADDRESS** section. Enter only the street and house number. [[en:hankija_pank#supplier_address_at_bank|READ MORE...]]
   * **Payment type** – **SEPA** (default), **Normal**, **Urgent** or **Extra Urgent**. If you send payments to the bank via Luminor, select **Normal**, **Urgent** or **Extra Urgent**. Directo adds the selected type to the payment row.
   * **Costs** – Directo adds the selected value to the payment row, which lets you split the bank's service fee for the payment.
@@ Line 157: / Line 157: @@
 ==== XML automation ====
-Here you can set up rules by which Directo posts and groups the rows of the supplier's e-invoices and, if needed, confirms the purchase invoice. LINK [[|READ MORE...]]
+Here you can set up rules by which Directo posts and groups the rows of the supplier's e-invoices and, if needed, confirms the purchase invoice. [[en:hankija_autom|READ MORE...]]
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