How To: Setup an Invoice Priority defined against a Channel Courier
An Invoice Priority can be defined against a Channel Courier. This stamps the invoice priority against orders imported from specific channels for the courier, allowing users to identify and filter those invoices in the
[ Sales Invoice ] screen.
- Open a System Data screen .
- Open the
[ Channel Courier Mapping ]screen.
- Press to enter edit mode. + or click
- Click into the 'Inv Priority' column for the Channel and Courier to be updated.
- Press and select the Invoice Priority from the list.
- Click 'OK'.
- Press to save.
Note: setting an invoice priority against a Channel Courier for imported orders will override the default invoice priority for the Channel against the order.