Specify the field position
Specify whether the field value is always in the same place on all invoices from a supplier, or if it may be in different places on different invoices from a supplier.
- Using Manager, open the invoice profile, make sure it is inactive, and then open the field profile.
- Select the Placement settings.
Select one or more buttons in the Value position on
Value position on
invoice group box:
- If the field has a fixed position, that is, it always appears in the same position on the invoice, select the lower right button.
- If the field can vary in position vertically on the invoice, but its horizontal position is always the same, select the lower left button.
- If the field can vary in position horizontally on the invoice, but its vertical position is always the same, select the top left button.
- If the field can vary in position both vertically and horizontally on the invoice, select the top right button.