Invoice modulesThe Invoice job description dialog: General settings for Invoice Verify jobs
To access this dialog:These settings are used when you verify invoices, unless you use an inbox.
|
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 verify 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. See also: Invoice Verify statistics. |
Invoice Verify job description settings
Creating an Invoice job description