Invoice modules
Job view
The job view, an alternative to the inbox, displays information about invoices in the Invoice Verify job you are running. You can select an invoice to verify it.
The job view is opened at the bottom of the Invoice Verify window when you open an , for example by double-clicking it. Select > to toggle the view.
The job view contains two parts, and . Click the tabs at the bottom of the job view to select the part you want to look at.
The lists the invoices you already verified or that you skipped. The invoices are listed in the order that you originally processed them.
You can return to a previous invoice to work with it again.
You can see this information. The information for an invoice is updated each time you select the invoice:
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Supplier
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The supplier for the invoice.
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Interpret status
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The status of the invoice set by the system.
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The status of the invoice set by Invoice Verify.
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The action you performed.
If you select an invoice more than once, the last action you performed is listed.
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The date when the invoice was processed by Invoice Verify.
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The time when the invoice was processed by Invoice Verify.
If you select an invoice more than once, the last time you selected it is listed.
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shows a summary of invoices processed by the job. Status information is displayed.
Related topics
The Invoice Verify module: Overview
Adjusting the display in Invoice modules
Action log