Invoice Date incorrect or not recognised

Spindle Purchase Invoice Recognition will look for a date on the Purchase Invoice that is closest to “today” but in the past.

If a date is found that matches this criteria, it will be populated in the Invoice Date field.

If the date is incorrect, it will need to be corrected manually.

Correct the Invoice Date manually

1. Click into the Invoice Date field (so that the cursor is in the Invoice Date field)
2. Click on the Invoice Date within the document with your mouse or key the date manually
3. The Invoice Date field will be populated