Optimize an invoice definition
- Start an Optimize session.
- Optimize the data objects:
- Adjust the supplier, supplier number, and description.
- Adjust the invoice definition settings.
invoice definition is now
During optimization, you can also:
- Draw fields on the invoice image (see separate instructions for buyer fields)
- Turn off line item validation
- Check invoice identification, if invoices are not being identified as they should be.
- Adjust the display.
- Rotate the invoice image.
- Delete an invoice definition.
- Set an invoice definition to automatically approve invoices with Complete status.