Prepare invoice profiles and associated objects for production

For each invoice profile you want to use in production:

  1. Create an invoice profile.
  2. Adjust, add or delete identifier profiles (if necessary).
  3. Adjust, add or delete field profiles (if necessary).
  4. Add a standard transaction description.
  5. Add a scanner description.
  6. Create a job description.
  7. Check and activate the invoice profile.
  8. Test the invoice profile.