Invoice modules

The Invoice job description dialog: General settings

To access this dialog:Using the Invoice Manager module, double-click a job description.

These settings are used when you verify invoices, unless you use an inbox. Adjusting these settings is part of creating an Invoice job description.

Invoice profile	Determines which invoices to process. Note: This setting applies to both the Invoice Verify and Invoice Optimize modules. If you change it in the General settings of one of them, it is changed in both of them.
Use batch mode	Use this setting to process batches of invoices. Note: This setting applies to both the Invoice Verify and Invoice Optimize modules. If you change it in the General settings of one of them, it is changed in both of them.
Save statistics	Saves job statistics automatically.
Wait mode	This does not apply in DOCUMENTS 7. YYY And it needs to be removed from the GUI. Consider creating an inbox.