Invoice and Invoice Batch Default Hierarchy Chart
The following chart shows the default hierarchy for invoice field values and invoice processing controls. Additionally, if you use invoice batches or recurring invoices, values default to invoices from the Invoice Batches window and the Recurring Invoices window, respectively. Invoice GL Date and Tax Name default to invoice distributions. Invoice Payment Method and Payment Priority default to scheduled payments. You can override default values in most fields. See also Invoice Adjustment Chart.
To locate a window, see: Payables Navigator Paths.
