AP Invoice Settings
The AP Invoice Settings module provides users with configurable options to manage the invoice creation process and related attachments.
Overview
- Edit Button: Allows users to modify all available settings within the module.
- Company List: Displays companies to which these settings can be applied, enabling company-specific configurations.
General Settings
- Allow General Item (Slider): Permits users to manually input items when creating an AP invoice.
- Allow Item Selection (Slider): Permits users to select items from the system.
Attachments Settings
- Storage Provider Selection: Dropdown menu for choosing the storage provider for managing invoice attachments.
- Previous
- AP Invoice Details
- Next
- Workflows