This field is provided to optionally limit the invoices that are generated to a specific route.

 

•This field is blank by default, which instructs entrée to include all customers regardless of the routes defined.

 

•Multiple route numbers can be entered by separating each one with a comma.

 

•A range of route numbers can be entered if they are separated by a dash.

 

•If you are using the route number filter, you must have previously specified day of the week truck routing on the Routes tab of customer file maintenance, for any customers that should have invoices automatically generated.