Action: Set invoice buyer (InvoiceRules plugin)

Configure this action option to process invoices in a certain way when specified conditions are met when using the InvoiceRules plugin.

Do the following to rename and move a given source file to a new destination, based on the static text or dynamic values specified here:

  1. When configuring what actions to apply to a rule, select Set invoice buyer.
  2. Select Static value (define/select) in the list of actions and then select the buyer in the dropdown list below it or use appropriate available dynamic values to determine the number of the buyer to use.
  3. Click OK.