General tab - Properties of Invoice Group Locator window

Invoice Group Locator icon The Invoice Group Locator returns fields related to an invoice header.

The General tab enables you to configure the date formatter, the confidence required for alternatives to be returned and the validation methods for fields.

Date Detection

This group has the following setting:

Select an existing date formatter

Select an Date Formatter from the list. (Default: Default date formatter)

Results

This group has the following setting:

Min. confidence

Enter a value or use the slider to adjust the minimum confidence value that alternatives must meet to be returned. (Default: 40)

Validation Methods

This group has the following settings:

Invoice Number

Select the desired validation method to validate invoice numbers from list. (Default: none)

Invoice Date

Select the desired validation method to validate invoice dates from the list. (Default: none)

Customer ID

Select the desired validation method to validate a customer number from the list. (Default: none)

VAT ID

Select the desired validation method to validate a VAT number from the list. (Default: none)

The following buttons are available at the bottom of this window:

Button

Description

Close

Closes the window and saves your changes.

Test icon   Test

Tests the locator settings. The results are displayed on the Test Results tab that is displayed automatically when you click this button.

Depending on the locator method, this button may have additional modes if the locator uses other locators as input.

Help icon  Help

Displays the help for the open window.

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