Invoice validation dialog box – Kofax Getting Started with Ascent Xtrata Pro User Manual

Page 395

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Chapter 6

376

Ascent Xtrata Pro User's Guide

Invoice Validation Dialog Box

Use this dialog box to define invoice validation methods. An invoice validation
method is used to easily calculate and validate invoice fields by using predefined
amount and tax calculations. It may be used for example, to check the total amount
by summing the net amount and the tax.

Figure 6-55. Invoice Validation Properties – General Tab Dialog Box

Invoice Fields

This area has a list of fields that are used for the predefined amount and tax
validation calculations. When you use this validation method, you only need to
assign extraction fields to these predefined fields. If no corresponding value is
available on the document, leave the predefined field empty.

Note that for testing, the amount values in the Test Value column use the settings for
the standard amount formatter.

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