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Reload Invoice Processing settings

If you have made changes to the selected Invoice Processing settings, but you have not yet saved them, it is possible to undo your changes and reload the previously saved settings.

You can reload your current Invoice Processing settings by following these steps:

  1. Make several changes to the current Invoice Processing setting.

    If you are not happy with your changes, it is possible to undo the, because changes are not saved automatically as you make them.

  2. Click Reload.

    Any changes are undone and the previously saved values are displayed.