The Invoice profile dialog: Identification settings

To access this dialog:

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

Use these settings when changing the invoice profile settings.

(Selection box)

Specifies an identifier to use when identifying the invoice.


Specifies a logical relationship between the selection boxes. This setting is only used if the invoice definition uses more than one identifier. (More info.)