How To: Apply an Invoice Priority to a Sales Order

An invoice priority may be applied when creating a new or editing an existing sales order. Before they can be added they must be set up in [ System Data | Sales Order Processing | Invoice Priorities ], see How To: Setup Invoice Priorities.

  1. In edit mode in the sales order click on the [ Sales Order | Additional ] tab.
  2. Select the required invoice priority from the Inv. Priority drop-down.

    Additional tab Screen shot Invoice Priority dropdown

  3. Press Ctrl+S or click the disk icon is the button bar's SAVE button to save the order and apply the Invoice Priority.


  1. If a note has been attached to an Invoice Priority then this will be appended to the note, either invoice or delivery, once the sales order is saved.
  2. Any invoices raised for this sales order will be displayed with this priority in the Sales Invoice Manager.
  3. If an invoice priority has been set against a courier delivery service, this cannot be overridden and any changes will not be saved.

See Also

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