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Specifying field handling in Invoice Verify

Note that this information applies to the fields used with invoice profiles (more information). Fields are also used when preparing document specifications (more information).

Specify if the field requires special handling by the Invoice Verify operator. This is another way of validating field values.

Note: These settings are not used if No verification is selected in the Treatment settings.

  1. Using the Invoice Manager module, open the invoice profile, make sure it is inactive, and then open the field profile.

  2. Click Validation.

  3. Adjust the settings in the Field handling in Verify box. These settings vary depending on what type of field you are working with.

Field profiles for invoices: Overview

The Single item field profile dialog