Exclude Customer in Output File Generation

You can use this form to stop the automatic generation of an invoice for a given customer and invoice type.

Field	Description
Customer	Select the customer to exclude. The customer list is compiled from invoices received, but you can add new customers if required
Invoice Type	Select the required invoice type
Do not transmit	Select this option to generate the invoice without PAC registration. The invoice is seen on the Service Page with an On hold status
Do not generate	Select this option to stop the generation of the invoice. The invoice is not displayed in the Service Page, but can be viewed in the List of All Sales Invoices inquiry. Change the details in this form to subsequently generate the output file