Using this setting, Invoice Verify operators can get a faster response time when verifying invoices with many pages. Such invoices are interpreted as if they have one invoice page followed by appendix pages.
The Invoice Verify operator can select any appendix page and set it as the last invoice page, to have Invoice Interpret capture values on all the invoice pages. For fast performance, the operator should only select an appendix page near the beginning of the invoice.
The Invoice Optimize operator cannot see the appendix pages.
Note: This setting has no effect if DoPageIdentificationInInterpret is set to 0.
The value of LargeInvoice is the total number of front and back pages in an invoice and its appendices. Invoices with the specified number of pages (or more) are treated as a "large invoice."
Default value: LargeInvoice=100 (setting this to a value greater than 100 is not recommended)
If the value of LargeInvoice is set to 0, or if the line is not found in Eilocal.ini, Invoice Interpret interprets as usual.