› Manage Invoice Processing › Project and field configurations › Purchase order number validations › Configure invoice currency to match purchase order

Configure invoice currency to match purchase order

You can configure the invoice currency so that it matches that of the purchase order by following these steps:

  1. Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > Currency Settings.
  2. Select Default PO Currency.
  3. Save your changes.
  4. Navigate to the Settings > Invoice Processing > Capture Profiles > PO Number Settings > PO Number Validation tab.
  5. Edit the settings for your needs and then Save your changes.