CustomSupplierField1 and 2

Eiglobal.ini

[OCRSupplierIdentification]

These custom fields use generic text on an invoice that is unique to the supplier to help identify the supplier.

The text displayed in the user interface can be changed to something more appropriate using the translation files included with the program in the Bin folder.

The fields need to be selected in the Select columns dialog in Verify to be visible in the user interface.