The Invoice profile dialog: Currency settings
To access this dialog:
- Using Manager, right-click an open invoice profile and select Settings.
- Click Currency.
These settings determine:
- Which currency is assumed when interpreting amount fields.
- If Kofax ReadSoft Invoices cannot identify the invoice, and cannot determine the currency, then Kofax ReadSoft Invoices uses the Default currency setting to set the value of the Currency field.
- Whether the Currency field is displayed in Verify (if the invoice profile was created using Kofax ReadSoft Invoices 5-3 or earlier).
|Use currency||Determines whether the currency is used in Kofax ReadSoft Invoices 5-3 or older versions. If the invoice profile was created using a newer version of Kofax ReadSoft Invoices, the Currency field is always displayed, and this setting has no effect.|
|Default currency||Specifies the currency notation of all amount fields. If the currency you want to use does not appear in the Default currency box, you can specify additional currencies.|