Condition: Interpret job source type (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 current job's interpret source matches what is specified here.

  1. When configuring what conditions to use to execute the use of an invoice rule, select Interpret job source type.
  2. Specify one or more of the following interpret source types:
    • Internal
    • Image import
    • XML import
    • Data source extension
  3. 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.
  4. Click OK.