How To: Setup an Invoice Priority to a Courier Delivery Service

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  1. Make sure you have setup the Invoice Priority as described in How To: Setup Invoice Priorities
  2. Open a System Data screen (show me how).
  3. Double-click on [ Sales Order Processing | Delivery Rates ].
  4. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  5. Focus in the Inv Priority cell on the Courier Delivery Service you wish to set the Invoice Priority against.
  6. Press F4 and select the Invoice Priority
  7. Press Ctrl+S or click the disk icon is the button bar's SAVE button    to save the changes.

See Also

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