ID697
To Delete $0 invoices OR Invoices for Customer Type(s) VarW from Document Queue
Output Type: Email
Client has $0 documents going to the Document Queue even though the parameters are set to not include those, so wanted us to delete all $0 invoices from the document Queue every 15 minutes. We can also remove any invoices for customer type specified in VariableW (business use would be to remove all invoices from document queue going to Leasing Company type customers).
