Required fields for creating an invoice
Required fields for invoices and invoice lines that the Accounts Payable Operations integration with Document Intelligence application checks before creating an invoice.
| Required field for invoice | Required field for invoice line |
|---|---|
| Supplier invoice number | Line description |
| Invoice date | Line amount |
| Invoice amount | Line unit price |
| Supplier | Invoiced quantity |
Parent Topic:How Accounts Payable Operations integration with Document Intelligence works