Configure conditions under which an invoice rule is executed
Do the following to configure each of the conditions under which invoice rules are used during processing:
- Complete steps 1-4 when configuring invoice rules.
- Click Add under Conditions in the Edit Rule dialog.
- Select and configure one of the following items on which to base the condition (click each item for more information):
- If you need to edit or remove defined conditions, select the item in the list, and click Edit or Remove respectively.
- Configure what actions to take when conditions are true or false.
- Return to topic on configuring invoice rules.