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en:hankija_pank [2026/10/28 11:17] – [Supplier with several bank accounts] lauratamen:hankija_pank [2026/10/28 11:22] (current) – [New supplier warning on the purchase invoice] lauratam
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   - Enter the supplier's correct IBAN on the supplier card.   - Enter the supplier's correct IBAN on the supplier card.
-  - Open the user or user group rights, select the **Other** tab and set the **Bank account/IBAN change** right to **Forbidden**. FIXME+  - Open the user or user group rights, select the **Other** tab and set the ** Bank Account/IBAN modifying** right to **Forbidden**. 
  
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 ==== IBAN check on the purchase invoice ==== ==== IBAN check on the purchase invoice ====
  
-Turn on the setting ''System settings → Purchase ledger settings → **Purchase invoice checks the supplier's bank account/IBAN**''. FIXME+Turn on the setting ''System settings → Purchase ledger settings → **Purchase invoice checks if supplier's bank account/IBAN is same as in card**''.
   * **No** – Directo does not check the IBAN on the purchase invoice.   * **No** – Directo does not check the IBAN on the purchase invoice.
   * **Yes** – if the purchase invoice has a different IBAN than the supplier card, the **Bank account/IBAN** field on the purchase invoice turns red and the purchase invoice cannot be confirmed.   * **Yes** – if the purchase invoice has a different IBAN than the supplier card, the **Bank account/IBAN** field on the purchase invoice turns red and the purchase invoice cannot be confirmed.
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 ==== New supplier warning on the purchase invoice ==== ==== New supplier warning on the purchase invoice ====
  
-Fraudulent invoices often come from a new supplier. Turn on the setting ''System settings → Purchase ledger settings → **New supplier warning on purchase invoice**''. FIXME+Fraudulent invoices often come from a new supplier. Turn on the setting ''System settings → Purchase ledger settings → **New supplier warning on purchase invoice**''. 
   * **No** – Directo does not show a warning.   * **No** – Directo does not show a warning.
-  * **Yes** – on the supplier's first purchase invoice, Directo shows the warning "No purchase invoices have been received from this supplier before. Please check that the supplier details are correct". FIXME+  * **Yes** – on the supplier's first purchase invoice, Directo shows the warning "No purchase invoices have been received from this supplier before. Please check that the supplier details are correct". 
  
 {{:et:lauratam20261021-143507.png}} {{:et:lauratam20261021-143507.png}}
en/hankija_pank.1793179067.txt.gz · Last modified: 2026/10/28 11:17 by lauratam
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