The Invoice profile dialog: Currency settings

To access this dialog:

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

These settings determine:

  • Which currency is assumed when interpreting amount fields.
  • If Kofax ReadSoft Invoices cannot identify the invoice, and cannot determine the currency, then Kofax ReadSoft Invoices uses the Default currency setting to set the value of the Currency field.
  • Whether the Currency field is displayed in Verify (if the invoice profile was created using Kofax ReadSoft Invoices 5-3 or earlier).
Use currency Determines whether the currency is used in Kofax ReadSoft Invoices 5-3 or older versions. If the invoice profile was created using a newer version of Kofax ReadSoft Invoices, the Currency field is always displayed, and this setting has no effect.
Default currency Specifies the currency notation of all amount fields. If the currency you want to use does not appear in the Default currency box, you can specify additional currencies.