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'Define supplier rule to define which document types to archive or delete and not process into the Inbox' has been merged into this idea

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Supplier rules that allow you which file type Dext Prepare should pick when an email submission is used

It would be great if a supplier rule could be created to remove receipts where an invoice exists.

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Neda Trifonova shared this idea  ·   ·  Report…  ·  Admin →

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  • Jon Marks commented  ·   ·  Report

    Some suppliers using Stripe Billing have it so the emails received contain both an Invoice and a Receipt.

    I would be good to either archive or delete the receipts as this can be seen as a duplicate document.