Need help excluding printed invoices for specific customers.

Here is my situation.
We're implementing COM (migrating from Mapics DB) - and we have specific
customers that instead of printing their invoices, we need to write them to
a file for additional processing in other systems.

Here's the challenge - We're not doing EDI, and these invoices have to be
processed throughout the Mapics applications. All I want to do is exclude
the actual printing of the invoice for specific customers.

Now in Mapics DB, I modified the Invoice Print program (AMBIPR0R) to handle
writing these invoices to a file and excluding them from printing.

In COM, I've taken care of writing the invoices to a file with a User Exit
program, but I can't figure out how to exclude them from printing.

Thanks in advance,

Mark Taylor

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