This option allows you to set up rules to skip
invoices under certain conditions
. This is often used when you only want to print for channels that require a packing slip.
Please note: Invoice Exceptions will not apply when printing Half Label/Half Invoice.
A separate option on the invoice tab can be enabled to skip printing invoices altogether.
- Press the Invoice Exceptions button.
- Press Add Exception.
- Select the Exception Type - whether the skip rule is dependent on Carrier and Service combination, or on a Company and Channel combination.
- Configure the rule set to skip printing. Press OK to save the rule to the grid.
- Multiple exceptions can be configured.