Invoice modules

The Invoice job description dialog: Queues settings

ClosedTo access this dialog:

  1. Create or open an Invoice Verify job description.

  2. Click Queues.

These settings can be adjusted in Invoice Verify job descriptions:

Use queues

Processes only invoices or batches that are in selected queues.

If you do not select this, invoices or batches are processed regardless of whether they are in a queue or not.

More information.

Defined

Lists queues that are available. This includes queues 1 to 32 and any queues that you defined. (If you plan to define a queue later, you cannot select it now.)

Selected

Lists the queues that the current job description handles.

>

Moves the selected queue to the Selected list.

>>

Moves all of the queues to the Selected list.

<

Moves the selected queue to the Defined list.

<<

Moves all of the queues to the Defined list.

Invoice queues: Overview

Creating an Invoice job description

Opening and editing an Invoice job description

Saving Invoice job descriptions