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Invoice rule - Details

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On this page you can edit and delete an existing invoice approval rule or create a invoice approval rule.

General settings

See Approval rules - General settings for information on the options in this section.

Conditions

Option	Description
Contract	Enter the name of the basic contract to which the rule applies or search for the name.
Company	Enter the name of the company to which the rule applies or search for the name. Note: The company specified here is the company that pays for the goods. This may or may not be the same company that receives the goods.
Rule only for selected company	Activate this option if the rule should apply only for the company entered in the Company field. If this option is activated, subsidiary companies of this company are not affected by the rule.

Price limits

In this section you can specify the price limit that must be reached in order for the approval rule to take effect. In the Invoice price from input field, enter the price limit above which the rule is applied and select the appropriate currency.

Priorities

In this section you can specify the priority for the rule. See Approval rules - Priorities for more information.

See also

Defining approval rules and roles

Creating and editing users