Invoice Validation Properties window
Use this window to define Invoice Validation methods.
- Invoice Field
This group displays a list of fields that are used for the predefined amount and tax validation calculations. When you use this validation method, you only need to assign extraction fields to these predefined fields. If no corresponding value is available on the document, leave the predefined field empty.
The rest of the window is separated into the following tabs:
Definitions for the buttons at the bottom of this window can be found in Common Project Builder Buttons.