Table 25-5 Invoice Settings
Setting | Description |
---|---|
Automatic Rounding of Invoice |
Select this option to round fractional invoice totals. |
Return to Create New Page |
Select this option to return users to the initial invoice creation page after suspending, deleting, or approving an invoice. |
Force Invoice Value |
Select this option to enforce users to enter an invoice value for an invoice document. |
Maximum Deviation % |
Enter the maximum allowed percentage deviation between the invoice and the entered invoice value. |
Maximum Deviation |
Enter the maximum allowed value deviation between the invoice and the entered invoice value. This value overrides the percentage deviation, that is, if the percentage deviation is in the allowed range but the value deviation is too high, the system does not allow the invoice to be approved. |
Result Set Quantity |
Enter the number of records to show, up to a maximum of 9,999. |
Parent topic: Settings