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new-items-query-limit |
Maximum number of items to query for each invoice item type on a vendor invoice. |
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salesforce-resource-required-for-invoice-creation |
Indicates whether the user requires a resource record before they can create a vendor invoice. |
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default-vendor-currency-by-account |
Indicates whether the Vendor Currency field on a vendor invoice defaults to the account currency. This option is set to false by default. |
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convert-to-vendor-currency |
Indicates whether users can generate vendor invoices in a currency other than that specified on the project. |