[FieldType]
For each predefined field type belonging to a country profile, you can specify settings for it. You list the settings under a separate section with the field type’s name. Therefore, replace [FieldType] with the actual name of the field type. Examples:
[InvoiceNumber] – contains settings that specify how InvoiceNumber fields are handled.
[InvoiceTotalVatIncludedAmount] – contains settings that specify how InvoiceTotalVatIncludedAmount (gross value) fields are handled.
These settings are available:
TitleSearchRect... and ValueSearchRect...
ExcludeValues (not for InvoiceCredit)
IncludeInTotalAmount (only for InvoiceTaxAmount1, InvoiceTaxAmount2, InvoiceTaxAmount3, or InvoiceTaxAmount4 -- read more)
KeyWordFile (not for InvoiceCredit)
KeyWordSeparator (not for InvoiceCredit)
ValidPrefixes (only for purchase order (PO) invoices)
CreditValues, CreditOutputValue, InvoiceOutputValue (only for InvoiceCredit)
You can also add your own field type.
Convention
[FieldType] Setting1=Value1 Setting2=Value2
Examples
[InvoiceNumber] TitleSearchRectTop=0 TitleSearchRectBottom=100 TitleSearchRectLeft=0 TitleSearchRectRight=100
[InvoiceTotalVatRatePercent] TitleSearchRectTop=0 TitleSearchRectBottom=100 TitleSearchRectLeft=0 TitleSearchRectRight=100