Invoice Queues are used to track and manage payments as they progress through the workflow. They can be accessed in the Invoice Manager or in the Credit Manager.
|
Queue |
Description |
Priority |
|
Invoices that might require attention |
High |
|
|
Invoices that are waiting for the associated Shipping Orders to be fulfilled |
Medium |
|
|
Invoices that must be approved before progressing in the workflow |
Medium if approvals are automated; high if approvals are manual |
|
|
Invoices that are still waiting for application of payment after the associated Shipping Orders have been fulfilled |
High |
|
|
Invoices that require final recordkeeping |
Low |