The New/Copy/Upgrade invoice profile dialog
To access this dialog using Manager:
- New invoice profile dialog: Select , select Invoice profile in the dialog that is displayed, and click OK.
- Copy invoice profile dialog: Right-click an invoice profile and select Copy.
- Upgrade invoice profile dialog: Right-click an invoice profile that is open and inactive, and select Upgrade.
|Name||The name of the invoice profile. This setting is read-only on the Upgrade invoice profile dialog.|
|Country||The country your
invoices come from. This box determines which
country profile is used.
This setting is read-only on the Upgrade invoice profile dialog. If you need to change the Country setting, please see Connecting fields to business logic.
|Type||The type of invoice. The available types depend on which country profile you use. Examples include PO for purchase order invoices and GE for general expense invoices.|
|Description||A description of the selected invoice type.|
|Create/Upgrade||Creates/updates the invoice profile as specified.|