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Vendor Name
Invoice Number
Document Date
PO Number
Amount
Disable Data Validation
Because the wide variety of Invoice Formats and how data can be represented, it’s recommended that this workflow have Data Validation disabled. To do that, simply click the settings menu in the top right of the workflow designer and set Data Validation to “Disabled”.
Release
Your workflow is built for the Square 9 Business Essentials platform and your documents should be released to the “Accounts Payable” archive.
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