Invoice Non-Contiguous Ranges Subtask

Use this subtask to define non-contiguous ranges of invoices that you want to create iRAPT files for.

Click 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.