Account Number

The account number field has a unique identification number for an organization from the vendor point-of-view.

This field is mandatory and is configurable for use instead of the invoice number for invoices from utility vendors. This is done in the Settings > Invoice Processing > Capture Profiles > Field Settings.

This field is populated if the system configuration is set to skip invoice number extraction for utility vendors.

The value in the vendor master extract column contains the positive value for a utility vendor and is specified in the Settings > Invoice Processing > Capture Profiles > Invoice Number Settings with the desired profile selection.

In all other cases, the field is not mandatory.