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

Activate a field

Use the procedure in this topic to activate a field.

Some fields are disabled by default. This is because not all fields available are required in every project. As a result, uncommon fields, or fields that are not often required, are deactivated.

Procedure

  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 select Active.
  3. Select Save.

    The field is now active.