› 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

Use the procedure in this topic to configure the invoice currently so that it matches the currency of the purchase order.

Procedure

  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.