Do you have $0 documents going to the Document Queue even though the parameters are set to not include those? Want us to delete all $0 invoices from the Document Queue every 15 minutes? Just subscribe to ID697 and we'll take care of it for you.
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). Please be sure to list the customer type, not the description, in VariableW. The alert won't stop those invoices from going into the queue. It will just remove them from the queue once they go in.
Sample Output shown below:
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