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Behavior in DeepO with “paid receipts”

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From 26.02.2026, the automatic marking of vouchers as “already paid” will no longer be carried out. The decision as to whether a voucher is considered paid is now entirely up to you.

How to mark receipts as paid in future:

  • Manually in the editor
  • About suggestions
  • Using DeepFlow
  • Via the DeepBox app, if a receipt is deliberately uploaded as “already paid”

Automatically continue to be treated as paid only:

  • Receipts
  • Documents from AbaCliK
  • Invoices generated by DeepCloud Admin with the credit card payment method

All other payment information such as IBAN, payee, discount, etc. will continue to be recognized and filled in automatically. With this customization, you retain full control over the payment status of your receipts at all times.

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