Action: Set invoice buyer (InvoiceRules plugin)
Configure this action option to process invoices in a certain way when specified conditions are met when using the InvoiceRules plugin.
Do the following to rename and move a given source file to a new destination, based on the static text or dynamic values specified here:
- When configuring what actions to apply to a rule, select Set invoice buyer.
- Select Static value (define/select) in the list of actions and then select the receiver in the dropdown list below it or use appropriate available dynamic values to determine the number of the receiver to use.
- Click OK.