Action: Set invoice definition (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 force the classification of the invoice to a specific static invoice definition if the specified conditions are met. Note that this action can only be performed in the Before invoice interpretation event:

  1. When configuring what actions to apply to a rule, select Set invoice definition.
  2. Specify the text for the definition ID under Definition ID.
  3. Click OK.