This topic solves

There could be two reasons for this:

1. The client address was not uploaded in Q908 under Configuration & Master Data. In this case the Configuration & Master Data can be uploaded from the program "Q908 DeepCloud Administration". 

2. The client address, which is stored in Abacus in the program "6311 Client Information", does not match the address on the invoice. In this case, either the client address in "6311 Client Information" should be adjusted or the corresponding invoicing party should be informed that the invoice address should be changed accordingly.

If these two options are not applicable, the correct document type can easily be selected in the DeepBox via the drop-down menu (e.g. Invoice (Received)).