You are here: Verifying documents > Verifying invoices in Invoice Verify > Selecting invoices to verify > Returning to a previous invoice

Invoice modules

Returning to a previous invoice in Invoice Verify

In the Invoice Verify module, select Skip > Invoice to temporarily skip an invoice. Later, you can use this procedure to go back to an invoice that you verified or skipped:

If the Job view is not on your Invoice Verify screen, select View > Job view.
Click the Action log tab.
Use the up and down arrows to move around in the list to find the invoice.
Double-click the invoice supplier.

Previous invoice