Customer fields – Invoice2 tab

Maximum Pay Variances Allowed

Note: Applicable only when invoices are created based on documentation supplied by customer.

• Positive Amount: The maximum positive monetary amount variance (in customer's currency) between A/R voucher and invoice detail.
• Positive Percentage: The maximum positive percentage variance between A/R voucher and invoice detail.
• Negative Amount: The maximum negative monetary amount variance (in customer's currency) between A/R voucher and invoice detail.
• Negative Percentage: The maximum negative percentage variance between A/R voucher and invoice detail.

A/R Consolidation Reference Number Qualifier

• Qualifier ID: The ID of the reference number qualifier that is used to identify shipments eligible for invoice consolidation. See A/R Consolidation.