The Job description dialog: Pages settings
To access this dialog:
These settings determine the treatment of multi-page invoices and invoices with appendices.
|Multi-page invoices or invoices with appendices||Enables the processing of
invoices with multiple pages or appendices.
If you have a scanner that supports two-sided scanning, you can also specify whether you want both sides of the invoice to be scanned.
|Back image of first page||Scan the back of only the first page of
In order to enable this setting or Back image of all pages and appendices, you must have a scanner that supports two-sided scanning specified in a scanner description. This scanner description must also be selected in the General settings of the Scan job.
Related topic: Two-sided invoices: Overview
|Back image of all pages and appendices||Scan the back of every page.|
|Document separation method:|
|Blank page||Select Blank page if you use blank sheets of
paper to separate your multi-page
invoices. Note the following when using this option
|Barcode||Select Barcode and select the barcode type if all of your invoices have a barcode on the front page and you want to use the barcode to separate your multi-page invoices. When you use this option, do not insert blank sheets of paper between the invoices.|