The Field profile dialog: Options settings
To access this dialog:
- Using Manager, open the invoice profile.
- If you are going to edit the settings, make sure the invoice profile is inactive.
- Open the field profile.
- Click Options.
|Occurrence*||The field can occur on the first page, the last page, on both these pages, or, in rare cases, on neither.|
|Activation*||Specify whether Interpret searches for the field on all invoices.|
|Treatment*||Specify if the field:
|Field sorting*||Specify if the value of this field can be used for sorting invoices to be processed by Verify and Transfer.|