Switching between VAT and position tab per supplier in the DeepO Editor

In the DeepO Editor, you can set for each supplier whether the VAT tab or the position tab appears by default when opening the invoice in the DeepBox inbox. There are three ways to set this for each supplier.

Manually switch between the two tabs

You can switch manually between the two tabs in the DeepO Editor.

With a suggestion

If a suggestion is created for a specific supplier, this setting can be adjusted in the last tab under “Other”.

In the DeepO settings

The setting can be adjusted per supplier in the DeepO settings. Definitions per address > Select “Supplier” > Settings > VAT position editor. For the supplier to be entered in the “Definitions per address”, at least one document from the supplier must be processed via the DeepBox, or the address must be entered manually.

These settings are only possible if position detection is activated. If the positions are not active, the position tab cannot be clicked and the setting cannot be made.