Vendor Invoice Mappings Fields

Header Fields

Field	Description
Vendor Invoice Mapping Name	This field displays the name of the mapping.

Action	Description
+ New Vendor Invoice Mapping	Click this action to create a vendor invoice mapping.
	Click this action to refresh data in the current workspace.
	Click this action to display the list view. Click this action to display the detailed view.
Save	Click this action to save changes to the current mappings.
Revert	Click this action to undo the changes made to the current mappings.
Read Structure From File	Click this action to create a mapping from an imported template file.
Remove Unused Lines	Click this action to delete lines that does not have any mapping.
Delete Vendor Invoice Mapping	Click this action to delete the vendor invoice mapping.
Copy Mapping...	Click this action to copy an existing mapping.
Copy Number	This field displays the number of the company that use the specific vendor invoice mapping.
Country	This field displays the country that use the specific vendor invoice mapping.
Inbox Entry Type	This field displays the inbox entry type used to process the invoice.
	Click this action to export the rows from the current table to a spreadsheet. Maconomy exports the table, and immediately downloads the resulting spreadsheet to your local drive.
	Click this action to display the filter row on the current table. You can then enter criteria in any of the filter row fields to display only select table rows.
	Click this action to maximize the table view. Click this action to restore the default display size of the table.
	Click this action to open the Customize Columns dialog box.

Field	Description
Copy Number	This field displays the number of the company that use the specific vendor invoice mapping.
Country	This field displays the country that use the specific vendor invoice mapping.
Inbox Entry Type	This field displays the inbox entry type used to process the invoice.