Invoice Exceptions

Updated 2 years ago

This option allows you to set up rules to skip auto printing 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.

  1. Press the Invoice Exceptions button.
  2. Press Add Exception.
  3. Select the Exception Type - whether the skip rule is dependent on Carrier and Service combination, or on a Company and Channel combination. 
  4. Configure the rule set to skip printing. Press OK to save the rule to the grid.

  5. Multiple exceptions can be configured.

How did we do?

Explore our brands and social media
Skustack Memaila Turnstock WayToPay.Me Facebook Instagram Linkedin YouToube Twitter
Powered by HelpDocs (opens in a new tab)