If your client receives poorly created invoices where, for example, the sum of the lines and the total invoice amount do not match, we strongly recommend creating a rule for automatic recording of rounding differences in Netvisor with FabricAI. This generally facilitates the processing of purchase invoices and also makes it more straightforward in the FabricAI portal.

Below is an image from Netvisor's own guide. You can read the entire article here.

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This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.