Scan invoices as "Incomplete" in IDR
We want all the invoices to be scanned as "Incomplete" vs "Not validated" . We have enabled the checkbox "Always create invoices in Incomplete Status" . However , we are still getting invoices as "Not validated"
Did any one else face this issue ?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):