Performance

These processing options specify the number of invoices allowed in the combination match. You can control how many invoices the system selects at a time and how many invoices to use in each combination.

1. Invoice Review Limit

Specify the number of invoices for the system to select when determining the invoice combinations, up to a maximum of 10. This processing option is used in conjunction with the Invoice Combination Limit processing option.

For example, you might specify an invoice limit of 6 with a combination limit of 3. The system selects 6 invoices and attempts to locate a match by using different combinations of 3 invoices.

If you leave this field blank, the system selects 10 invoices.

2. Invoice Combination Limit

Specify the number of invoices that the system allows in any single combination for evaluation.

For example, you might specify an invoice limit of 6 with a combination limit of 3. The system selects 6 invoices and attempts to locate a match by using different combinations of 3 invoices.

The number specified in this processing option cannot exceed the number specified in the Invoice Review Limit processing option. If you leave this field blank, the system combines invoices up to the Invoice Review Limit that you specified.