A specific field can be configured so it will not appear in the INVOICES Verify module.
To do so, follow these steps:
- Open the invoice profile.
- If the profile is active, right-click it, click Settings, and then select the Inactive check box.
- Right-click the field profile to be removed from Verify, click Open, and then click Options.
- Click No verification.
Note: The other choices in the Options section include No interpretation, which prevents the field from being interpreted in Verify, and Inactive, which makes the field unavailable for use.
Fields can also be enabled or disabled in the INVOICES Optimize module, but this change only affects certain invoices.
Keywords: invoice fields,options