Defining an invoice queue

Note that this information applies to invoice queues (more information). A different type of queues is available for documents in general, compound documents, or batches (more information).

1. Using the Invoice Manager module, select the invoice profile that contains the queues you want to view.

2. Click the Queues button or select Edit > Queues. The Queues dialog is displayed.

3. Right-click in the list of queues and click New.

4. Type a queue number between 33 and 5000.

5. Type a queue name up to 80 characters long. Allowed characters.

6. Click OK to close the dialog.

Tip: For information about defining a queue using an event handler, see Invoice API Help.

Related topics

Invoice queues: Overview

Managing invoice queues