Box settings

Recognition of VAT / positions VAT recognition is used by default in the Advanced boxes. With this recognition, one position is created for each VAT rate recognized, regardless of ...

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...

DeepO settings: Show “Payment details” panel activated If the toggle “Panel “Payment details” displayed” (1) is activated, the default setting ...

Clicking on the cogwheel in the Custom Fields takes you to the “DeepO-train” screen. Here you can highlight various specific information of a supplier document for ...

Custom Fields can be used to recognize individual invoice information using “Train DeepO” or can also be used for manual account assignment of a document. This feature ...

With “Validations”, fields can be checked for their value and a corresponding message can be displayed.This is possible at both header and position level. Two examples ...

The DeepBox offers various separation options. Here are the available methods. Manual separation Pages can be separated manually using the “scissors symbol” in the ...