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Approve Voucher before Invoice
If set to Yes, the AP Voucher must have an Approved Status before it can be turned into an Invoicethen an AP Invoice can only be created from a Voucher if the Voucher has an Approved status. When matching a Voucher No with an AP Invoice on the Job Purchase Invoice Entry screen a check for approval is also made. Ideally this would be set to Yes, as per the default setting.
APVoucher Attachment Dir
Holds the attachment directory in which the AP Voucher entry screen is expecting to find the scanned AP Invoice image for attachment to the Voucher using the 'Attach AP Invoice Image' button.
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