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Sweden localisation - Cash allocation
Hi, In Sweden all invoices are paid using a unique reference number called OCR , OCR can be generated on invoice by installing Sweden localisation pack. OCR is different to usual invoice number that is generated by standard NetSuite. OCR is printed on invoices and customers make payments using this OCR number.
As per standard functionalty an invoice number reference is very a key reference that is used in allocating cash to invoices by a csv upload or using the new Automated cash application. I would like to know if there an localisation pack that is available for Sweden to be able to run automated cash allocation using OCR.
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