[GridView::Invoices]

Available in Invoices 5.9 SP1 or later.

Each of the following settings in this section correspond to a column in the Invoice definitions view in both the Manager and Optimize modules.

ID

Invoice profile

Corporate group ID

Supplier number

Location

Supplier

Description

Definition

Source

Type

Status

Auto

Buyer ID

Buyer

Created

Image file

Scanned

Interpreted

Approved

Transferred

User remark

Parked

Valid values

For each setting above:

=1 - column is visible (that is, ID=1 means the column is visible in the Invoices dialog in the Manager module)

=0 - column is hidden (that is, ID=0 means the column is not visible in the Invoices dialog in both the Manager module)