Default
These processing options specify the mode in which the program is run as well as how the amount difference is used.
- 1. Mode
Enter 1 to process invoices in final mode. When you process in final mode, the system updates the F74R3B14 table. Leave this option blank to process invoices in proof mode.
- 2. Amount Type
Enter 1 to use the amount difference as the gross amount on the invoice. Leave this processing option blank to use the amount difference as the taxable amount on the invoice.