› Manage Invoice Processing › Project and field configurations › Activate and deactivate fields › Deactivate a field

Deactivate a field

By default, some fields are active that are not needed for your specific solution.

As a result, you can deactivate a field by following these steps:

  1. Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > Field Settings.

    A table of fields and their settings are displayed.

  2. Scroll through the fields until you find the one that is deactivated and clear Active.
  3. Click Save.

    The field is now deactivated.