The Import invoice definitions dialog
To access this dialog:
- Using Manager, click the Invoice definitions button.
definitions list and select
Use these settings to determine how definitions should be overwritten when you import invoice definitions:
File Specifies the file containing the invoice definitions you want to import. Overwrite invoice definitions Definitions are overwritten if they already exist in the invoice profile. Do not overwrite invoice definitions Definitions are not overwritten if they already exist in the invoice profile. Ask before each overwrite A dialog is displayed to confirm what should be done before overwriting each invoice definition. Code page for Unicode upgrade
Only visible if the EHIX file (replaces the EHI file used in previous versions of Kofax ReadSoft Invoices) contains ANSI data. Such data must be converted to Unicode. By default, the code page used by the computer running Kofax ReadSoft Invoices is selected.