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Increase the priority of an invoice

If you want an invoice to have a higher priority, it is possible to increase the priority of that invoice as long as it does not have an Exported or Canceled status. In order to increase the priority of an invoice, you must first perform an invoice search.

You can increase the priority of an invoice by following these steps.

  1. Perform a search that returns the invoice that needs its priority increased.
  2. Select an invoice from the search results table and then click from the Summary to increase the priority of the invoice.

    The Increase Invoice Priority window is displayed.

  3. In the Increase Invoice Priority, enter a Comment that explains why you are increasing the priority of the invoice.
  4. Click OK.

    The window closes, a success or error message is displayed. If successful, the priority of the invoice is increased by ten points.

    If a failure message is displayed, go back, review your selections, and try again.