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The Job description dialog: Buyer settings for Transfer

To access this dialog:

  1. Create or open a Transfer job description.
  2. Click Buyer.

When you create a job description, these settings determine which buyers invoice data is transferred for using the job.

Note There is a known issue with this feature. After new buyers are imported, it may appear that their data will not be included in the Transfer job, but if Select all buyers is selected for the job, the data is included regardless.

Select all buyers Select this option to transfer invoice data for all of the buyers in the buyer registry.
Note If there is only one buyer in the buyer registry, all invoices will be connected to that buyer.
Select list of buyers Select this option to transfer data for only the selected buyers in the Buyer selection list.
Note If only one buyer is selected, all invoices will be connected to that buyer.
Buyer selection Lists the buyers you can choose from when selecting specific buyers.