Occasionally, it may be necessary to set up an Unknown buyers inbox in the INVOICES Verify module.
To set up this type of inbox, do the following:
- Open Manager, click Settings, then click Inbox configuration.
- From the Inbox configuration window, click Edit folders.
- Select the inbox to be used for the Unknown buyers list, then click the Buyers tab.
- Select the Process invoices with specific buyers check box, then ensure that any other buyer checkboxes have been cleared.
Note: This will make a folder view that uses all of the invoice profiles.
- Save the changes and any Unknown buyers will be displayed in this inbox in Verify.