› References › Job configuration dialog box › Custom values tab

Custom values tab

On the Custom values tab of the Job configuration dialog box, use these settings to add additional information to processed invoices:

Custom values Description
Available values A list of variables related to the email that contains the invoice can be added to the invoice as additional information:
  • From * - the email address of the sender
  • To * - the email address of the receiver
  • Subject - the text in the email's subject line
  • Body - the body text of the email.
  • ReceiveDate - the date the email was received
  • Other - any additional pertinent information
If MAPI is used, these values can be included as either alias or display name.
User-defined variable The name that is specified for the user-defined variable.

When processing XML invoices from a file, Other is the only user-defined value that can be defined here.

To know the other settings available in this dialog box, see Job configuration.