Use these settings when creating, copying, or upgrading an invoice profile:
| Name |
The name of the invoice profile. This setting is read-only on the Upgrade invoice profile dialog. |
| Country |
The country your invoices come from. This box determines which country profile is used. This setting is read-only on the Upgrade invoice profile dialog. If you need to change the setting, please see Connecting fields to business logic. |
| Type |
The type of invoice. The available types depend on which country profile you use. Examples include PO for purchase order invoices and GE for general expense invoices. |
| Description |
A description of the selected invoice type. |
| Create/Upgrade |
Creates/updates the invoice profile as specified. |
Preparing invoice profiles and associated objects for production