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Docs  /  Solution  /  Invoice Amount Verification  /  Setup

 App Setup


2022/04/25 • 1 min. to read
The setup can be accessed via the Purchases & Payables Setup. This is where the setup for the Amount Check is defined.

General, Fields
Enable Amount CheckSpecifies wether the Purchase Amount Check is activated.
Rounding Difference Amount CheckSpecifies the rounding difference of the purchase amount check.

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