Condition: Buyer (InvoiceRules plugin)

Configure conditions to define specific circumstances under which invoices are processed when using the InvoiceRules plugin.

Use this condition to apply an invoice rule to invoices if the buyer matches what is specified here.

  1. When configuring what conditions to use to execute the use of an invoice rule, select Buyer .
  2. Alternative 1: Click Match specific buyer and select the desired buyer from the dropdown list to have the condition apply to a specific one.
  3. Alternative 2: Click Match buyer name with other value and use appropriate available static or dynamic values to determine the name of the buyer to use. If you want to limit the number of characters used to make the match, click Use left part of the buyer name and specify how many characters to use for Number of characters to use in buyer name.
  4. Alternative 3: Click Match buyer number with other value and use appropriate available static or dynamic values to determine the number of the buyer to use. If you want to limit the number of characters used to make the match, click Use left part of the buyer number and specify how many characters to use for Number of characters to use in buyer number.
  5. For alternatives 2 and 3, additional static and/or dynamic values can be used to determine the name or number of the buyer to match.
  6. Specify when actions are used for this condition by selecting either Apply actions if this condition is true or Apply actions if this condition is false on the bottom of the dialog.
  7. Click OK.