Deleting a keyword from an Invoice Header Locator

If you no longer need an invoice field keyword, remove the keyword from your locator. Doing so ensures that the locator does not return unwanted results. You can remove a keyword by following these steps:

  1. Open the locator properties.
  2. Select one of the following tabs:
    • Invoice Number

    • Invoice Date

    • Order Number

    • Order Date

  3. Click Delete.
  4. From the list, select the keyword or dictionary to delete.
  5. Click Delete.
  6. When prompted to confirm the deletion, click Yes.

    The keyword is removed from the list.

  7. Open a test document and click Test to test your settings.
  8. Optionally, click Close to close the locator properties window.
  9. Save the changes to your project.