RequiredCharactersForNameMatchXML

Description

The value specified here determines the minimum number of characters that need to match on an XML invoice to identify the supplier. Normally the entire supplier name should be used, but this setting can be useful if the data in the supplier register is not clean.

Valid values

  • 0=default - the entire supplier name must match on the invoice to identify the supplier.
  • Any integer - the number of characters needed on the invoice to match a supplier.