The Account type view
Use these settings to edit or add an account type in Admin Center.
To access this view in Admin Center: Select a Services node at the customer level and click Workflow, click the Coding tab. Then click the name of an existing account type, or click ADD in the ACCOUNT TYPES settings while editing the workflow settings.
Use these settings to edit or add an account type:
| Name | The name of the account type as it appears when coding invoices. |
| Internal name | The internal name that Kofax AP Essentials and your external financial system use to identify the account type. |
| Master data display format | Determines how the master data appears when coding invoices. |