In order to integrate sales invoices created by a third party (e.g., a cooperative) into the bank reconciliation and accounting process, it would be useful to automate the entry of these invoices in the same way as purchase invoices, using OCR features.
Automatisez la saisie des facture de ventes de la même manière que les factures d'achats
Afin de pouvoir intégrer des factures de vente créés par un tiers (coopérative) dans le processus de rapprochement bancaire et de comptabilité, il serait pertinent de pouvoir automatisez la saisie de ces factures de la même manière que les factures d'achats, via les fonctionnalités d'OCRisation.
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