Display
This processing option specifies whether the system summarizes multiple invoice pay items on the Work With Batch Invoices form.
- 1. Summarize
Specify whether to display invoices with multiple pay items as summarized (one invoice) on the Work With Batch Invoices form. Values are:
Blank: Do not summarize: the system displays each invoice pay item.
1: Summarize: the system displays one invoice regardless of the number of pay items.