Differences

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--- en:yld_hankija [2022/08/03 15:15] – [1.3.3. Examples] triinp
+++ en:yld_hankija [2022/08/04 09:24] – [1.3.3. Examples] triinp
@@ Line 199: / Line 199: @@
 == 1.3.3.1. Always to a specific account and automatic confirmation ==
-The supplier's purchase invoices always go to the agreed account and are automatically confirmed. %-sign in the content line means "everything else".
+The supplier's purchase invoices always go to the agreed account and are automatically confirmed. %-sign in the content cell means "everything else".
 {{:et:triinp20220803-134049.png}}
@@ Line 223: / Line 223: @@
 Only one purchase invoice line instead of all the Directo permanent services purchase invoice lines. // Mark checkmark to the cell "Group". Additional services invoice as additional lines. //
-:!: In this example one line has a different object. It should be taken into account that when "Group" is marked, the object of the first line is written on the document, i.e. a two-line purchase invoice is not made.
+:!: In this example one row has a different object. It should be taken into account that when "Group" is marked, the object of the first row is written on the document, i.e. a two-line purchase invoice is not made.
 {{:et:triinp20220803-144957.png}}
@@ Line 237: / Line 237: @@
 == 1.3.3.6. How can I add leasing invoices to automation? ==
+The leasing company sends e-invoices where each customer has the same reference number and line explanation on the invoices. Vehicles could be identified with automation if using the contract number field.
+  - Write in the different rows "Interest" and "Instalment" to the field Content and fill in the Fields, which are filled in if the rules match on all leasing contract purchase invoices.
+  - Write in a separate row a leasing contract number to the field Content and fill in the row fields, which are filled in differently depending on the match of the rules.
+{{:et:triinp20220803-154320.png}}
 ==== 1.4. Transport ====