The settings of an invoice profile control:
Whether the invoice profile is available for use in production jobs, and its business logic settings (General settings)
How identifier profiles are used when identifying invoices (Identification settings)
Whether currency handling is enabled (Currency settings)
How the supplier is defined for an invoice (Supplier settings)
Which learning invoices to create (Learning invoices settings)
Which character set to use during interpretation of invoices (Character set settings)
Which event handlers are defined for the invoice profile (Events settings)
Using Manager, click the Invoice profiles object bar.
Right-click the invoice profile and select Open.
Right-click the invoice profile again and select Settings.
Select the kind of setting to change in the Settings area on the left side of the dialog.
Change the settings in the page on the right side of the dialog.
Click OK.
Save or close the invoice profile.
Preparing invoice profiles and associated objects for production