Invoice Non-Contiguous Ranges Subtask
Use this subtask to define non-contiguous ranges of invoices that you want to print.
Click New to add a new row.
Contents
| Field |
Description |
| Invoice Option |
From this drop-down list, select the range option for invoices that you want to include in the screen process. Valid options are:
One Range From Beginning To End
|
| Starting Invoice |
The values that you can enter in this field depends on your selection from the Invoice Option drop-down list. Refer to the following conditions when you use this field:
If you select From Beginning from the Invoice Option drop-down list, you cannot use this field. If you select One from the Invoice Option drop-down list, enter, or click  to select, the invoice in this field. If you select Range from the Invoice Option drop-down list, enter, or click to select, the starting invoice in this field. If you select the To End from the Invoice Option drop-down list, enter, or click to select, the beginning invoice in this field.
|
| Ending Invoice |
The values that you can enter in this field depends on your selection from the Range Type drop-down list. Refer to the following conditions when you use this field:
If you have select One or To End from the Range Type drop-down list, you cannot use this field. If you have select Range from the Range Type drop-down list, enter, or click to select, the ending invoice in this field. If you have select the From Beginning from the Range Type drop-down list, enter, click to select, the ending invoice in this field.
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Parent Topic:
Subtasks of the Print Service Request Invoices Screen
