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.
- 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.