CUSTOMER NON-CONTIGUOUS RANGES

Use this subtask to define non-contiguous ranges of customers that you want print invoices for. Click to add a new row.

Customer Option

From this drop-down list, select the range option for customers that you want to include in the process. Valid options are:

Starting Customer

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:

Ending Customer

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: