These settings determine the treatment of multi-page invoices and invoices with appendices.
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Multi-page invoices or invoices with appendices |
Enables the processing of invoices with multiple pages or appendices. If you have a scanner that supports two-sided scanning, you can also specify whether you want both sides of the invoice to be scanned. Related topics: Multi-page invoices: Overview and Appendices in Scan job descriptions |
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Back image of first page |
Scan the back of only the first page of an invoice. In order to enable this setting or Back image of all pages and appendices, you must have a scanner that supports two-sided scanning specified in a scanner description. This scanner description must also be selected in the General settings of the Scan job. Related topic: Two-sided invoices: Overview |
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Back image of all pages and appendices |
Scan the back of every page. |
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Document separation method |
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Blank page |
Select Blank page if you use blank sheets of paper to separate your multi-page invoices. |
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Barcode |
Select Barcode and select the barcode type if all of your invoices have a barcode on the front page and you want to use the barcode to separate your multi-page invoices. When you use this option, do not insert blank sheets of paper between the invoices. |