Override customer invoice output queues

This option allows you to send invoices to a special output queue based on customer and invoice type.

1. At the Asset Management main menu, select Customer | Customers. The Work With Customers display screen appears.
2. Right-click on the customer and select Invoice OUTQ Overrides. The Invoice OUTQ Overrides change screen appears.
3. Click Add . The Invoice OUTQ Overrides add screen appears.
4. Fill in the fields as required.

   Program Nameis the invoice program to override. Note that overrides cannot currently be made to Premium Forms invoices. You can right-click in the field and select Prompt to select the program from a list.

   Out Queueis the output queue to send invoices for the specified customer to.

5. Click Enter to save the output queue overrides.

Back to Customer Master