to add a new row.Use this subtask to define non-contiguous ranges of customers that you want print invoices for. Click to add a new row.
From this drop-down list, select the range option for customers that you want to include in the process. Valid options are:
One
Range
From Beginning
To End
The values that you can enter in this field depends on your selection from the Customer Option drop-down list. Refer to the following conditions when you use this field:
If you select From Beginning from the Customer Option drop-down list, you cannot use this field.
If you select One from the Customer
Option drop-down list, enter, or click 
to select, the customer in this field.
If you select Range from the Customer
Option drop-down list, enter, or click
to select, the starting customer in this field.
If you select the To End from the Customer
Option drop-down list, enter, or click
to select, the beginning customer in this field.
The values that you can enter in this field depends on your selection in the Customer Option drop-down list. Refer to the following conditions when you use this field:
If you have select One or To End from the Customer Option drop-down list, you cannot use this field.
If you have select Range from the Customer
Option drop-down list, enter, or click
to select, the ending customer in this field.
If you have select the
From Beginning from the Customer Option drop-down list,
enter, click to select, the ending customer in
this field.