Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 4 Current »

This feature is available on the following localization:

  • Finland

  • Sweden

  • Denmark

  • Norway

Overview

Calculation of the Invoice Reference Number (OCR in Sweden) on the Invoice, which matches open invoices to payments. The calculation uses the modulus 10 algorithm.

  • No labels