Changing invoice assignment rule priority

Invoice assignment rules are evaluated in order of priority. As soon as a rule evaluates to true, the resource associated with that rule is assigned to the invoice.

  1. Select the rule you want to change priority.
  2. In the New Priority column, specify the new priority number of the rule.
  3. Click Save.

    You can change the priority of multiple rules at the same time. After saving the changes, the rules are rearranged according to their new priority.