Customer invoice OUTQ overrides

This option allows you to send invoices to a special output queue based on customer and invoice type by setting up an override output queue for the customers.

1. At the EMMS main menu, click the Customer button. 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 Names the invoice program to override. You can right-click in the field and select Prompt to select the program from a list. Note that overrides cannot currently be made to Premium Forms invoices.

   Out Queueis the output queue to which invoices for the specified customer should be sent.

5. Click Enter to save the overrides.

Back to Customer Master