Differences

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

--- en:hankija_pank [2026/10/28 11:19] – [Locking the IBAN on the supplier card] lauratam
+++ en:hankija_pank [2026/10/28 11:22] (current) – [New supplier warning on the purchase invoice] lauratam
@@ Line 107: / Line 107: @@
 ==== 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.
   * **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.
@@ Line 123: / Line 123: @@
 ==== 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.
-  * **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".
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