These settings are used when you verify invoices, unless you use an inbox.
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. |
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. |
Verify job description settings