Payables Business Rules

Payables business rules help you customize standard procedures and requirements to suit your organization. For example, you can select to automatically search for duplicates when you save a new invoice.

To define payables business rules, navigate to Payables, Settings.

Note: The options that appear under Settings are based on the user’s permissions.

You can define business rules for the following:

• Automatic applications

• General

• Vendors

• Invoices

• Recurring invoices

• Credit memos

• Payments

• Adjustments

• Purchase orders

• Line items

• Receipts