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Are you about to deactivate a Currency field profile?

The Currency field in an invoice profile normally improves the efficiency of your system. You can adjust the functionality, if necessary.

To deactivate it completely, use the procedure below. If you cannot see the Currency field profile in Manager, then create one, and then set it to Inactive . This is because in invoice profiles created using ReadSoft Invoices 5-3 or earlier, this field is handled a bit differently.

The invoice profile must be inactive. For more information, see Changing an invoice profile that is used in production.

  1. Using Manager, click the Invoice profiles object bar.
  2. Double-click the invoice profile to open it and display its components.
  3. Click the plus sign ( + ) next to the Field profiles icon to display all existing field profiles.
  4. Double-click the field profile that you want to deactivate
  5. In the Field profile dialog, click Options. See The Field profile dialog: Options settings.
  6. In the Activation settings, select Inactive.
  7. Right-click the invoice profile and select Close or Save.