This tab has settings for general settings, discount rates, rounding mode and tax validation.

General Options

This group has the following settings:

Allow field reconstruction for redundant fields

Select this setting to allow field reconstruction. Some fields can be automatically deduced if they are not present on the document or not recognized correctly. (Default: Selected)

Fill empty fields with 0.00

Select this setting to assign 0.00 to empty fields. (Default: Selected)

Consider Total-only invoices as valid

Select this setting to allow an invoice to be valid if it contains only the total amount. (Default: Selected)

Rounding Mode

This group has the following setting:

Amounts can be rounded to the nearest multiple of

Select a rounding value between 0.01 and 1.00 from the list to define the maximum allowed rounding error. (Default: 0.01)

Discount Rates

This group has the following setting:

Allow tax calculation on reduced net amounts (UK or Belgium only)

Select this setting to allow the tax to be calculated using a net amount that is discounted due to early payment. This setting can be used for UK or Belgium calculations only. (Default: Cleared)

The following buttons are available at the bottom of this window:

Button	Description
OK	Closes the window and saves your changes.
Cancel	Closes the window without saving your changes.
Help	Displays the help for the open window.

Related topics:

• Validation tab - Project Settings window

• Set up Validation

• Validation methods

• Invoice Validation method