---
sourceDocument: Xanadu Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/xanadu/source-to-pay-operations

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Define a custom invoice tolerance type

# Define a
custom invoice tolerance type {#ariaid-title1}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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 AllAccounts Payable OperationsTolerance types.
2. On the Invoice tolerance types list, select New.
3. On the form, fill in the fields.  
   {#define-a-new-tolerance-type-definition__table_zh4_53p_rcc__entry__2}

   | 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. |
   [Table 1. Invoice tolerance type]

   {#define-a-new-tolerance-type-definition__table_zh4_53p_rcc}
4. Select Submit.

## Result

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

*[\>]: and then