These settings can be adjusted in Invoice Verify job descriptions:
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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. |
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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.) |
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Lists the queues that the current job description handles. |
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Moves the selected queue to the list. |
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Moves all of the queues to the list. |
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Moves the selected queue to the list. |
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Moves all of the queues to the list. |
Creating an Invoice job description