Optimization by status
This topic describes one way of starting an Optimize session.
- Using Optimize, select Optimize session dialog is displayed. . The
- Select the invoice profile you want to optimize from the Invoice profile box.
- Select the statuses you want to optimize.
Update invoices if you do not want any changes
you make to the field values to be saved in the
If you do this, changes are saved in the invoice definitions only, and the invoices themselves are not updated.
- Click OK to begin the Optimize session.
- Proceed according to the instructions.