The Invoice profile dialog: Character set settings

To access this dialog:

  1. Using Manager, right-click an open invoice profile and select Settings.
  2. Click Character set.

The Character set settings determine which characters can be recognized and interpreted.

If a character that is not in the character set appears on an invoice, it cannot be interpreted.

In Verify, you can type characters that are not in the character set. In Optimizee, typing characters that are not in the character set is not recommended, because the program cannot interpret them.

You can create a new character set, or edit an existing one.

Note Changing the character set to one that is incompatible with the country profile can negatively affect Kofax ReadSoft Invoices' ability to find and interpret fields on the invoices.