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With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
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The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
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⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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