INVOICE NON-CONTIGUOUS RANGES

Use this subtask to define non-contiguous ranges of invoices that you want to include in the export file for data transfer. Click to add a new row.

Option

From this drop-down list, select the range option for invoices that you want to include in the data transfer. Valid options are:

• One

• Range

• From Beginning

• To End

Start

The values that you can enter in this field depends on your selection from the Option drop-down list. Refer to the following conditions when you use this field:

• If you select From Beginning from the Option drop-down list, you cannot use this field.

• If you select One from the Option drop-down list, enter, or click to select, the item in this field.

• If you select Range from the Option drop-down list, enter, or click to select, the starting item in this field.

• If you select the To End from the Option drop-down list, enter, or click to select, the beginning item in this field.

End

The values that you can enter in this field depends on your selection from the Option drop-down list. Refer to the following conditions when you use this field:

• If you have select One or To End from the Option drop-down list, you cannot use this field.

• If you have select Range from the Option drop-down list, enter, or click to select, the ending item in this field.

• If you have select the From Beginning from the Option drop-down list, enter, click to select, the ending item in this field.