Action: Move invoice to queue (InvoiceRules plugin)

Configure this action option to process invoices in a certain way when specified conditions are met when using the InvoiceRules plugin.

Do the following to move the current invoice to another queue if conditions are met:

  1. When configuring what actions to apply to a rule, select Move invoice to queue.
  2. Select Static value (define/select) in the list of actions and then select the number of the desired queue in the dropdown list below it or use one of the dynamic values available to determine the number of the queue to use.
  3. Click OK.