DOCUMENT Adjust invoice number function

This article describes the RPA Document functionality to adjust invoice number.

For a full list of available functions, please read DOCUMENT functions.

Description

The DOCUMENT Adjust invoice number function allows you to adjust invoice number.

Setting it up

To use the DOCUMENT Adjust invoice number function, follow these instructions:

{{popups:rpas/add:action=invoice-nr}}

Once on a process map:

1. Navigate to the process where you would like to add the DOCUMENT Adjust invoice number function
2. Click on the green button’s drop-down (right side of the green button labelled “Process”)
3. On the menu that appears, click on the “+ Activity” item
4. From here you can select the DOCUMENT Adjust invoice number option
5. Click "Add" once you are done

Input parameters

Output variables

Errors

Tips

• Adjusts or corrects the invoice number in extracted data

Related functions

• extract-invoice
• invoice-search