Define a custom invoice tolerance type that you can use in an exception definition to make payment processing more efficient.

Before you begin

Role required: sn_ap_apm.invoice_tolerance_admin

Procedure

1. Navigate to All > Accounts Payable Operations > > Tolerance types.
2. On the Invoice tolerance types list, select New.
3. On the form, fill in the fields.

   Table 1. Invoice tolerance type

   Field	Description
   Name	Name of the tolerance type.
   Application	The scope of the application, which should be Accounts Payable Invoice Processing.
   Line level	Option to make the tolerance type applicable at the line level.
   Description	Optional brief description of the tolerance type.

4. Select Submit.

Result

The invoice tolerance type record is added to the invoice tolerance types list.