INVOICE NON-CONTIGUOUS RANGES

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

Invoice Option

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

Starting Invoice

The values that you can enter in this field depends on your selection from the Invoice Option drop-down list. Refer to the following conditions when you use this field:

Ending Invoice

The values that you can enter in this field depends on your selection from the Range Type drop-down list. Refer to the following conditions when you use this field: