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What are the rules for uploading? Are there any restrictions?
- Only one counterparty with a tax ID (NIP) per page. Files with multiple counterparties on one page are automatically rejected by the system.
- Each document should be uploaded as a separate file.
- Scans and photos must be legible.
- Upload purchase invoices to the "purchase invoices" process, sales invoices to "sales invoices", and all other documents to "other".
