Create a job description to reinterpret imported image files

The same job that was used to import image files or capture image files from email using Collector cannot be used to reinterpret the associated invoices when needed, for example, when document separation is corrected.

Create a new job description for this purpose using Manager or the Interpret module.

  1. Select File > New.
    • If you are using Manager, select Job description and click OK in the New dialog.
    • If you are using the Interpret module, the Job description dialog is displayed.
  2. In the navigation pane, click General and in the Invoice profile drop-down list, select the same invoice profile used in the job to import the image files.
  3. In the navigation pane, click Interpret > Source and select Internal as the input source.
  4. Click OK, and type a unique name for the job that reminds you what it is used for.
    Note When you create a job description using a production module, a complete job description for all modules is created, although you can only see the settings that apply to the production module you are using.