Process

1. Single Voucher Per Invoice

Use this processing option to specify whether to create a single voucher for a supplier's invoice that has one or more pay items. Valid values are:

Blank: Create a separate voucher for each invoice line.

1: Create a single voucher for each invoice with one or more pay items.

2. Validate Automation Rules

Use this processing option to specify how to process an invoice when the system detects different automation rules on an invoice that has one or more pay items. This processing option is applicable when Single Voucher Per Invoice processing option is set to 1. Values are:

Blank: Do not process an invoice if all the pay items do not have the same automation rule.

1: Process the invoice with the automation rule of the first line and issue a warning message.

2: Process the invoice with the automation rule of the first line with no message.