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.