These settings are used when you verify invoices, unless you use an inbox.
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Invoice profile |
Determines which invoices to process. Note: This setting applies to all production modules using the job description. If you change it in the General settings of one of them, it is changed in all of them. |
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Use batch mode |
Use this setting to verify batches of invoices. Note: This setting applies to all production modules using the job description. If you change it in the General settings of one of them, it is changed in all of them. |
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Save statistics |
Saves job statistics automatically. See also: Verify statistics. |
Verify job description settings