When you create a job description, these settings determine which buyers INVOICES can choose from when identifying the buyer of an invoice.
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Sort using all buyers |
Select this option to use all of the buyers in the buyer registry when identifying the buyer of an invoice. Note: If there is only one buyer in the buyer registry, all invoices will be connected to that buyer. |
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Sort using list of buyers |
Select this option to use only the selected buyers in the Buyer selection list. Note: If only one buyer is selected, all invoices will be connected to that buyer. |
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Buyer selection |
Lists the buyers you can choose from when selecting specific buyers. |